de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000005	0000001	300.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000012	0000001	5.40	03/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000014	0000001	88.35	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000002	0000001	260.00	03/01/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000007	0000001	200.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000008	0000001	200.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000009	0000001	200.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000010	0000001	200.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000011	0000001	250.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000015	0000001	4.75	03/01/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Saude (FMSV)	0000001	0000001	300.00	03/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000003	0000001	225.00	03/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000004	0000001	375.00	03/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000006	0000001	550.00	03/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000013	0000001	25.65	03/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000017	0000001	630.00	04/01/2022	0000000116327	007595	000000	22.05	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000019	0000001	1100.00	04/01/2022	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000020	0000001	960.00	04/01/2022	0000000215619	007595	000000	33.60	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000024	0000001	950.00	04/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000027	0000001	80.00	04/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000029	0000001	2100.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000030	0000001	600.00	04/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000031	0000001	2500.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000032	0000001	4000.00	04/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000041	0000001	10.45	04/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000043	0000001	10.45	04/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Agricultura	0000025	0000001	1190.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000028	0000001	190.00	04/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria Acao e Assistencia Social	0000033	0000001	200.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000034	0000001	150.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000035	0000001	300.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000036	0000001	200.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000037	0000001	300.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000038	0000001	200.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000039	0000001	100.00	04/01/2022	0000000215619	007595	864634	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000022	0000001	2650.00	04/01/2022	0000000215619	007595	864633	148.70	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000023	0000001	2300.00	04/01/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Sec de Obras e Servicos Publico	0000016	0000001	700.00	04/01/2022	0000000215619	007595	000000	24.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000018	0000001	1100.00	04/01/2022	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000021	0000001	570.00	04/01/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000040	0000001	5.40	04/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000042	0000001	135.85	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000026	0000001	5200.00	04/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000057	0000001	2.70	05/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000058	0000001	10.45	05/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000060	0000001	52.25	05/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000045	0000001	315.00	05/01/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Educacao	0000044	0000001	1740.00	05/01/2022	0000006720157	005580	000000	60.90	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Secretaria de Educacao	0000046	0000001	1400.00	05/01/2022	0000000215619	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000047	0000001	240.00	05/01/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Secretaria de Educacao	0000061	0000001	20.90	05/01/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Secretaria Acao e Assistencia Social	0000053	0000001	200.00	05/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000054	0000001	200.00	05/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000055	0000001	300.00	05/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000056	0000001	310.00	05/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000048	0000001	258.00	05/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000049	0000001	550.00	05/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000050	0000001	300.00	05/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000051	0000001	160.00	05/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000059	0000001	31.35	05/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000062	0000001	300.00	06/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000065	0000001	230.00	06/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000066	0000001	23663.40	06/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000074	0000001	10.45	06/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000068	0000001	200.00	06/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000069	0000001	150.00	06/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000070	0000001	200.00	06/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000071	0000001	280.00	06/01/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000067	0000001	26000.00	06/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000072	0000001	5.40	06/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000073	0000001	52.25	06/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000063	0000001	5390.00	06/01/2022	0000000215619	007595	000000	1886.54	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000083	0000001	2000.00	07/01/2022	0000000215619	007595	864635	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000086	0000001	10.45	07/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000088	0000001	31.35	07/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000076	0000001	9615.00	07/01/2022	0000000215619	007595	000000	2111.29	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000077	0000001	210.00	07/01/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000084	0000001	300.00	07/01/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000085	0000001	150.00	07/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000075	0000001	1560.00	07/01/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000080	0000001	3350.00	07/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000081	0000001	375.00	07/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000082	0000001	300.00	07/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000087	0000001	20.90	07/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000089	0000001	10.45	07/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000064	0000001	7500.00	07/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Turismo Esporte e Lazer	0000078	0000001	210.00	07/01/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Turismo Esporte e Lazer	0000099	0000001	3633.80	10/01/2022	0000000215619	007595	000000	331.32	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Desenvolvimento Economico	0000108	0000001	2500.00	10/01/2022	0000000215619	007595	000000	245.78	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Municipal de Cultura	0000130	0000001	3712.00	10/01/2022	0000000215619	007595	000000	338.36	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal do Meio Ambiente	0000148	0000001	735.90	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000194	0000001	41.80	10/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000100	0000001	13332.95	10/01/2022	0000000116327	007595	000000	2221.46	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000101	0000001	4769.80	10/01/2022	0000000116327	007595	000000	363.28	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000102	0000001	7256.32	10/01/2022	0000000116327	007595	000000	554.05	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000103	0000001	24564.63	10/01/2022	0000006241020	005580	000000	3611.02	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000104	0000001	22122.32	10/01/2022	0000000116327	007595	000000	3199.28	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000105	0000001	13816.80	10/01/2022	0000000116327	007595	000000	2978.38	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000115	0000001	1612.00	10/01/2022	0000006241020	005580	000000	146.76	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000118	0000001	7290.58	10/01/2022	0000006241020	005580	000000	543.12	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000119	0000001	2729.40	10/01/2022	0000006241020	005580	000000	736.63	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000122	0000001	1550.00	10/01/2022	0000006241020	005580	000000	154.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000123	0000001	16275.00	10/01/2022	0000006241020	005580	000000	3024.23	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000132	0000001	19692.60	10/01/2022	0000006241020	005580	000000	1524.75	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000133	0000001	1550.00	10/01/2022	0000006241020	005580	000000	123.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000150	0000001	550.00	10/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000151	0000001	287.50	10/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000152	0000001	375.00	10/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Assistencia Social	0000120	0000001	1212.00	10/01/2022	0000000215619	007595	000000	92.58	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000206	0000001	41.80	10/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000207	0000001	411.00	10/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Agricultura	0000109	0000001	2338.70	10/01/2022	0000000215619	007595	000000	215.78	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000149	0000001	1064.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000096	0000001	110570.85	10/01/2022	0000000243701	007595	000000	25125.15	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000097	0000001	29047.60	10/01/2022	0000000215619	007595	000000	4966.33	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000098	0000001	6302.40	10/01/2022	0000000215619	007595	000000	900.56	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000111	0000001	1133.80	10/01/2022	0000000215619	007595	000000	85.54	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000117	0000001	9693.80	10/01/2022	0000000215619	007595	000000	794.22	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000121	0000001	19483.92	10/01/2022	0000000215619	007595	000000	3335.60	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000124	0000001	13403.96	10/01/2022	0000000243701	007595	000000	2604.76	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000125	0000001	10544.63	10/01/2022	0000000243701	007595	000000	1813.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000126	0000001	8443.60	10/01/2022	0000000215619	007595	000000	904.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000127	0000001	20321.20	10/01/2022	0000000215619	007595	000000	3348.86	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000128	0000001	27572.80	10/01/2022	0000000215619	007595	000000	4537.69	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000129	0000001	12463.40	10/01/2022	0000000215619	007595	000000	1626.47	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000131	0000001	3542.16	10/01/2022	0000000243701	007595	000000	2821.71	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000155	0000001	1040.00	10/01/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000106	0000001	4924.00	10/01/2022	0000000215619	007595	000000	430.94	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000107	0000001	6060.00	10/01/2022	0000000215619	007595	000000	691.14	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000116	0000001	2828.00	10/01/2022	0000000215619	007595	000000	883.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000134	0000001	200.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000135	0000001	200.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000079	0000001	5405.50	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000110	0000001	13392.60	10/01/2022	0000000215619	007595	000000	2887.99	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000112	0000001	7269.80	10/01/2022	0000000215619	007595	000000	580.67	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000113	0000001	1133.80	10/01/2022	0000000215619	007595	000000	85.54	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000114	0000001	17998.20	10/01/2022	0000000215619	007595	000000	4784.35	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000156	0000001	260.00	10/01/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000157	0000001	520.00	10/01/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000160	0000001	1100.00	10/01/2022	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000163	0000001	1100.00	10/01/2022	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000166	0000001	570.00	10/01/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000168	0000001	1100.00	10/01/2022	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000170	0000001	935.00	10/01/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000171	0000001	1040.00	10/01/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000095	0000001	3712.00	10/01/2022	0000000215619	007595	000000	338.36	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000186	0000001	2.70	10/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000190	0000001	0.41	10/01/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	ITR-IMPOSTO TERRITORIAL RURAL
Secretaria de Financas	0000193	0000001	10.45	10/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000198	0000001	20.68	10/01/2022	0000000166103	007595	000000	0.00	1	Conta Corrente	CIDE-CONT.DE INTERVENCAO NO DOMINIO ECONOMICO
Secretaria de Financas	0000202	0000001	5795.24	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000203	0000001	16781.43	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000204	0000001	209.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000090	0000001	800.00	10/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Gabinete do Prefeito	0000091	0000001	18000.00	10/01/2022	0000000215619	007595	000000	9655.23	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000092	0000001	2500.00	10/01/2022	0000000215619	007595	000000	245.78	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000137	0000001	500.00	10/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Gabinete do Prefeito	0000140	0000001	500.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000144	0000001	500.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000146	0000001	750.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000094	0000001	2500.00	10/01/2022	0000000215619	007595	000000	245.78	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000093	0000001	2500.00	10/01/2022	0000000215619	007595	000000	245.78	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000205	0000001	691.00	10/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000214	0000001	92.91	11/01/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	CORRENTE-IMPOSTOS
Secretaria de Financas	0000221	0000001	20.90	11/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000223	0000001	83.60	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000208	0000001	105.00	11/01/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000212	0000001	1212.00	11/01/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000213	0000001	1040.00	11/01/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000136	0000001	200.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000138	0000001	300.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000139	0000001	200.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000141	0000001	200.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000142	0000001	200.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000143	0000001	200.00	11/01/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000145	0000001	900.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000147	0000001	250.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000211	0000001	1212.00	11/01/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000209	0000001	510.00	11/01/2022	0000000113263	007595	000000	17.85	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000210	0000001	360.00	11/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000216	0000001	137.95	11/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000217	0000001	200.00	11/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000218	0000001	480.00	11/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000219	0000001	59890.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000220	0000001	59890.00	11/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000222	0000001	10.45	11/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Assistencia Social	0000215	0000001	93.50	11/01/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	IGDBF - FNAS
Fundo Municipal de Saude (FMSV)	0000191	0000001	250.00	11/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000192	0000001	2081.50	11/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000195	0000001	5000.00	12/01/2022	0000006241020	005580	000000	307.50	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000224	0000001	300.00	12/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000225	0000001	520.00	12/01/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000226	0000001	520.00	12/01/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000227	0000001	1100.00	12/01/2022	0000000116327	007595	000000	38.50	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000228	0000001	1040.00	12/01/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000235	0000001	300.00	12/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000236	0000001	550.00	12/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000237	0000001	52.25	12/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000162	0000001	150.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000164	0000001	150.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000165	0000001	150.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000167	0000001	400.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000169	0000001	90.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000172	0000001	500.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000229	0000001	520.00	12/01/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Secretaria Acao e Assistencia Social	0000153	0000001	200.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000154	0000001	200.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000158	0000001	200.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000159	0000001	300.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000234	0000001	6426.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000233	0000001	7965.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000230	0000001	1010.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000238	0000001	125.40	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000239	0000001	165.68	12/01/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	CFM-DEPARTAMENTO NACIONAL DE PRODUCAO MINERAL
Secretaria de Adm e Planejamento	0000231	0000001	480.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000232	0000001	500.00	12/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000252	0000001	10.45	13/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000254	0000001	167.20	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000240	0000001	210.00	13/01/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000242	0000001	1040.00	13/01/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000251	0000001	3600.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000161	0000001	200.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000173	0000001	200.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000174	0000001	200.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000175	0000001	150.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000176	0000001	300.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000177	0000001	200.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000178	0000001	150.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000179	0000001	200.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000180	0000001	150.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000181	0000001	150.00	13/01/2022	0000000215619	007595	864637	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000243	0000001	1178.00	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000241	0000001	200.00	13/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000244	0000001	2500.00	13/01/2022	0000000215619	007595	864636	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000245	0000001	225.00	13/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000246	0000001	2849.68	13/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000250	0000001	157.80	13/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000253	0000001	41.80	13/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000196	0000001	200.00	13/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Assistencia Social	0000247	0000001	2004.20	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000248	0000001	561.25	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000249	0000001	604.15	13/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000197	0000001	150.00	14/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000199	0000001	360.00	14/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000200	0000001	150.00	14/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000201	0000001	200.00	14/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000256	0000001	530.00	14/01/2022	0000000116327	007595	000000	18.55	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000257	0000001	210.00	14/01/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000260	0000001	52.25	14/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000182	0000001	200.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000183	0000001	150.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000184	0000001	200.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000185	0000001	200.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000187	0000001	150.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000188	0000001	200.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000189	0000001	200.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000255	0000001	210.00	14/01/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000258	0000001	7460.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000259	0000001	14950.00	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000261	0000001	104.50	14/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000263	0000001	4000.00	17/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000272	0000001	2.70	17/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000273	0000001	10.45	17/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000275	0000001	10.45	17/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000262	0000001	1020.00	17/01/2022	0000000113263	007595	000000	35.70	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000264	0000001	285.71	17/01/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	CORRENTE-IMPOSTOS
Secretaria Acao e Assistencia Social	0000271	0000001	200.00	17/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000265	0000001	3500.00	17/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000266	0000001	400.00	17/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000267	0000001	500.00	17/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000268	0000001	500.00	17/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000269	0000001	1150.00	17/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000270	0000001	350.00	17/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000274	0000001	31.35	17/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000276	0000001	10.45	17/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000052	0000001	1150.00	17/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000277	0000001	400.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000282	0000001	240.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000283	0000001	300.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000284	0000001	240.00	18/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000285	0000001	480.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000287	0000001	52.25	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000288	0000001	3500.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000290	0000001	300.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000291	0000001	480.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000292	0000001	350.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000296	0000001	375.00	18/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Turismo Esporte e Lazer	0000280	0000001	2000.00	18/01/2022	0000000215619	007595	864639	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000293	0000001	150.00	18/01/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000294	0000001	200.00	18/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000295	0000001	200.00	18/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000131	0000002	7366.00	18/01/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Sec de Obras e Servicos Publico	0000278	0000001	1911.87	18/01/2022	0000000113263	007595	000000	406.47	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000279	0000001	570.00	18/01/2022	0000000215619	007595	864638	19.95	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000281	0000001	780.00	18/01/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000286	0000001	10.45	18/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000289	0000001	20.90	18/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000306	0000001	17.45	19/01/2022	0000000523283	007595	000000	0.00	1	Conta Corrente	LEI A BLANC-MUNICIPIO DE VIEIROPOLIS
Secretaria de Financas	0000308	0000001	187.63	19/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria de Financas	0000309	0000001	10.45	19/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000310	0000001	64.68	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000297	0000001	315.00	19/01/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000307	0000001	360.00	19/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000278	0000002	2098.13	19/01/2022	0000000113263	007595	000000	3.53	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria Acao e Assistencia Social	0000298	0000001	200.00	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000299	0000001	200.00	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000300	0000001	200.00	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000301	0000001	250.00	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000303	0000001	200.00	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000305	0000001	200.00	19/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000302	0000001	5625.00	19/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000304	0000001	250.00	19/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000311	0000001	10.45	19/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000313	0000001	1212.00	20/01/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000317	0000001	240.00	20/01/2022	0000000116327	007595	000000	8.40	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000320	0000001	450.00	20/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000321	0000001	1050.00	20/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000323	0000001	10525.40	20/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000324	0000001	6357.75	20/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000330	0000001	445.00	20/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000332	0000001	2275.00	20/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000333	0000001	31.35	20/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000336	0000001	31.35	20/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000312	0000001	200.00	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000314	0000001	500.00	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000315	0000001	200.00	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000316	0000001	200.00	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000318	0000001	300.00	20/01/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000331	0000001	900.00	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000319	0000001	17455.69	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000339	0000001	5310.00	20/01/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	PARLAMENTAR INV. 09032021-012503
Secretaria de Financas	0000322	0000001	2242.13	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000325	0000001	840.22	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000326	0000001	5244.54	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000327	0000001	2247.63	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000328	0000001	749.00	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000329	0000001	2000.00	20/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000334	0000001	10.80	20/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000335	0000001	10.45	20/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000337	0000001	1462.78	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000338	0000001	52.25	20/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000357	0000001	10.45	21/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000359	0000001	83.60	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000340	0000001	365.00	21/01/2022	0000000113263	007595	000000	12.77	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000342	0000001	1050.00	21/01/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000345	0000001	2193.66	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000346	0000001	5756.50	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000349	0000001	9730.00	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000354	0000001	4004.00	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000348	0000001	200.00	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000350	0000001	300.00	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000351	0000001	400.00	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000352	0000001	3139.00	21/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000341	0000001	1200.00	21/01/2022	0000000116327	007595	000000	42.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000343	0000001	320.00	21/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000344	0000001	1150.00	21/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000347	0000001	4750.00	21/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000353	0000001	3218.61	21/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000355	0000001	555.85	21/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000356	0000001	555.85	21/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000358	0000001	31.35	21/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000360	0000001	10.45	21/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000364	0000001	300.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000365	0000001	4500.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000366	0000001	650.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000367	0000001	210.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000368	0000001	215.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000369	0000001	900.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000370	0000001	310.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000371	0000001	1190.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000373	0000001	130.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000374	0000001	770.00	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000375	0000001	375.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000376	0000001	225.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000377	0000001	320.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000378	0000001	300.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000379	0000001	1100.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000380	0000001	350.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000381	0000001	450.00	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000389	0000001	52.25	24/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000391	0000001	41.80	24/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000362	0000001	2650.00	24/01/2022	0000000215619	007595	864640	148.70	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000382	0000001	100.00	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000383	0000001	180.00	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000384	0000001	200.00	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000385	0000001	200.00	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000386	0000001	150.00	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000387	0000001	300.00	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000361	0000001	210.00	24/01/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000363	0000001	4900.00	24/01/2022	0000000215619	007595	000000	649.64	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000372	0000001	2050.40	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000388	0000001	10.45	24/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000390	0000001	62.70	24/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000418	0000001	49.00	25/01/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000419	0000001	49.00	25/01/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000421	0000001	41.80	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000394	0000001	210.00	25/01/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000409	0000001	4568.75	25/01/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000400	0000001	1118.64	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000401	0000001	3700.00	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000404	0000001	1950.93	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000412	0000001	8632.43	25/01/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000413	0000001	23377.06	25/01/2022	0000000113255	007595	000000	13066.98	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000414	0000001	1370.52	25/01/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Acao e Assistencia Social	0000415	0000001	200.00	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000416	0000001	200.00	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000417	0000001	600.00	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000410	0000001	4970.56	25/01/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000392	0000001	210.00	25/01/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000393	0000001	860.00	25/01/2022	0000000116327	007595	000000	30.10	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000395	0000001	1000.00	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000396	0000001	1500.00	25/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000397	0000001	750.00	25/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000398	0000001	280.00	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000399	0000001	300.00	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000402	0000001	2687.97	25/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000403	0000001	580.00	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000405	0000001	2100.00	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000406	0000001	3700.00	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000408	0000001	445.00	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000411	0000001	5615.93	25/01/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000420	0000001	10.45	25/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000422	0000001	20.90	25/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Agricultura	0000407	0000001	39551.16	25/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000427	0000001	300.00	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000428	0000001	1590.00	26/01/2022	0000000116327	007595	000000	23.85	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000429	0000001	690.00	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000430	0000001	800.00	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000434	0000001	6000.40	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000436	0000001	4250.50	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000437	0000001	3801.75	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000441	0000001	6500.85	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000442	0000001	9000.50	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000447	0000001	3762.03	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000449	0000001	800.00	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000450	0000001	500.00	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000451	0000001	500.00	26/01/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	CORRENTE-IMPOSTOS
Fundo Municipal de Saude (FMSV)	0000452	0000001	240.00	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000454	0000001	31.35	26/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000456	0000001	41.80	26/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000435	0000001	2500.39	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000440	0000001	2701.35	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000443	0000001	4000.45	26/01/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Secretaria de Educacao	0000444	0000001	4500.90	26/01/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000457	0000001	10.45	26/01/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Sec de Obras e Servicos Publico	0000448	0000001	2917.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000431	0000001	27000.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000458	0000001	150.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000459	0000001	200.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000460	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000461	0000001	200.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000462	0000001	200.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000463	0000001	200.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000464	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000465	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000466	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000467	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000468	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000469	0000001	250.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000470	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000471	0000001	200.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000472	0000001	150.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000473	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000474	0000001	200.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000475	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000476	0000001	100.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000477	0000001	150.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000423	0000001	1300.00	26/01/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000424	0000001	105.00	26/01/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000425	0000001	105.00	26/01/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000426	0000001	1095.00	26/01/2022	0000000215619	007595	000000	38.32	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000432	0000001	3001.40	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000438	0000001	3003.90	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000446	0000001	300.00	26/01/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL-SNA
Secretaria de Adm e Planejamento	0000453	0000001	1483.00	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000433	0000001	3100.45	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000439	0000001	3150.05	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000455	0000001	250.80	26/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000500	0000001	50.42	27/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria de Financas	0000501	0000001	10.45	27/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000503	0000001	125.40	27/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000488	0000001	315.00	27/01/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria Acao e Assistencia Social	0000497	0000001	150.00	27/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000478	0000001	1250.00	27/01/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000480	0000001	625.00	27/01/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000483	0000001	1212.00	27/01/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000484	0000001	1212.00	27/01/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000486	0000001	1250.00	27/01/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000495	0000001	340.25	27/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000498	0000001	5907.71	27/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000499	0000001	495.33	27/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000487	0000001	920.00	27/01/2022	0000006720157	005580	000000	32.20	1	Conta Corrente	QUOTA SALARIO EDUCACAO - QSE
Fundo Municipal de Saude (FMSV)	0000479	0000001	1212.00	27/01/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000481	0000001	1212.00	27/01/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000490	0000001	270.00	27/01/2022	0000000116327	007595	000000	9.45	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000491	0000001	800.00	27/01/2022	0000006241020	005580	000000	28.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000492	0000001	250.00	27/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000493	0000001	200.00	27/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000494	0000001	340.00	27/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000496	0000001	240.00	27/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000502	0000001	41.80	27/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Agricultura	0000489	0000001	8500.00	27/01/2022	0000000215619	007595	000000	1765.64	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000504	0000001	8285.00	27/01/2022	0000000215619	007595	000000	1698.99	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Turismo Esporte e Lazer	0000482	0000001	830.00	27/01/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Turismo Esporte e Lazer	0000485	0000001	1212.00	27/01/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000546	0000001	4503.30	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000506	0000001	650.00	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000507	0000001	300.00	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000508	0000001	700.00	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000509	0000001	315.00	28/01/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000510	0000001	1212.00	28/01/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000511	0000001	500.00	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000513	0000001	300.00	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000515	0000001	170.00	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000516	0000001	915.00	28/01/2022	0000000116327	007595	000000	32.02	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000526	0000001	2300.00	28/01/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000527	0000001	2300.00	28/01/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000528	0000001	1279.61	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000529	0000001	184.32	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000530	0000001	160.35	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000531	0000001	150.91	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000532	0000001	175.37	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000533	0000001	140.00	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000534	0000001	3961.04	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000535	0000001	3906.09	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000536	0000001	5004.98	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000537	0000001	7013.74	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000538	0000001	3122.73	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000539	0000001	4101.92	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000540	0000001	4266.50	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000541	0000001	4394.43	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000542	0000001	4066.63	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000543	0000001	7500.91	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000557	0000001	73.15	28/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000561	0000001	10.45	28/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Sec de Obras e Servicos Publico	0000505	0000001	2000.00	28/01/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000514	0000001	260.00	28/01/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000517	0000001	1455.00	28/01/2022	0000000215619	007595	000000	50.92	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000544	0000001	301.74	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000545	0000001	5694.93	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000547	0000001	8001.37	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000548	0000001	8977.83	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000549	0000001	1992.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000550	0000001	4504.83	28/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000551	0000001	5258.30	28/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000552	0000001	3908.82	28/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000553	0000001	5504.02	28/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000554	0000001	4410.34	28/01/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria de Adm e Planejamento	0000518	0000001	1400.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000520	0000001	2500.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000521	0000001	2700.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000525	0000001	2000.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000512	0000001	3000.00	28/01/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000522	0000001	1400.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000524	0000001	3000.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000519	0000001	2000.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000523	0000001	7000.00	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000555	0000001	0.33	28/01/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	ITR-IMPOSTO TERRITORIAL RURAL
Secretaria de Financas	0000556	0000001	10.45	28/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000558	0000001	4046.56	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000559	0000001	41.80	28/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000560	0000001	1.64	28/01/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	CONTA ICMS DESONERACAO
Secretaria de Financas	0000579	0000001	10.45	31/01/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000581	0000001	31.30	31/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000565	0000001	2000.00	31/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000567	0000001	500.00	31/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000578	0000001	5310.00	31/01/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	PARLAMENTAR INV. 09032021-012503
Sec de Obras e Servicos Publico	0000564	0000001	1330.00	31/01/2022	0000000215619	007595	000000	46.55	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000566	0000001	210.00	31/01/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria Acao e Assistencia Social	0000577	0000001	200.00	31/01/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000562	0000001	280.00	31/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000568	0000001	520.00	31/01/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000570	0000001	335.00	31/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000571	0000001	17940.00	31/01/2022	0000006241020	005580	000000	358.80	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000572	0000001	950.00	31/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000573	0000001	2300.00	31/01/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000574	0000001	353.00	31/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000575	0000001	300.00	31/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000576	0000001	375.00	31/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000580	0000001	41.80	31/01/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000582	0000001	10.45	31/01/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000588	0000001	960.00	01/02/2022	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000589	0000001	1212.00	01/02/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000593	0000001	300.00	01/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000597	0000001	115.00	01/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000602	0000001	330.00	01/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000648	0000001	46.55	01/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000650	0000001	4.75	01/02/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000563	0000001	300.00	01/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000591	0000001	625.00	01/02/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000583	0000001	280.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000585	0000001	150.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000587	0000001	150.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000584	0000001	1212.00	01/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000586	0000001	575.00	01/02/2022	0000000215619	007595	000000	20.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000594	0000001	309.53	01/02/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000605	0000001	630.00	01/02/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000607	0000001	1200.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000609	0000001	600.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000610	0000001	700.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000612	0000001	600.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000613	0000001	500.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000615	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000616	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000618	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000620	0000001	800.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000621	0000001	850.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000623	0000001	800.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000625	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000627	0000001	600.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000629	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000631	0000001	600.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000632	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000634	0000001	700.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000636	0000001	500.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000638	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000640	0000001	900.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000642	0000001	700.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000644	0000001	500.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000645	0000001	600.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000646	0000001	1000.00	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000647	0000001	518.13	01/02/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Secretaria de Financas	0000649	0000001	318.25	01/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000659	0000001	688.76	02/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000660	0000001	10.45	02/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000662	0000001	135.85	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000657	0000001	23.80	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000651	0000001	795.00	02/02/2022	0000000215619	007595	000000	27.82	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000652	0000001	105.00	02/02/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000653	0000001	415.00	02/02/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000654	0000001	1485.00	02/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000655	0000001	2396.70	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000656	0000001	2352.40	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000595	0000001	200.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000596	0000001	200.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000001	200.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000599	0000001	200.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000600	0000001	250.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000601	0000001	300.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000603	0000001	200.00	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000001	200.00	02/02/2022	0000000215619	007595	864642	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000606	0000001	100.00	02/02/2022	0000000215619	007595	864641	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000569	0000001	257.20	02/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000592	0000001	800.00	02/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000658	0000001	450.00	02/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000661	0000001	31.35	02/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000590	0000001	1410.00	02/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000608	0000001	300.00	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000611	0000001	300.00	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000614	0000001	1050.00	03/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000617	0000001	1020.00	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000619	0000001	1998.00	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000622	0000001	294.00	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000663	0000001	315.00	03/02/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000666	0000001	935.34	03/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000668	0000001	5930.36	03/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000669	0000001	2600.00	03/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000670	0000001	375.00	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000675	0000001	31.35	03/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000677	0000001	20.90	03/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000673	0000001	6000.00	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000672	0000001	500.00	03/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000624	0000001	200.00	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000626	0000001	100.00	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000628	0000001	1100.00	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000630	0000001	150.00	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000671	0000001	20000.00	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000667	0000001	300.00	03/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000674	0000001	10.45	03/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000676	0000001	73.15	03/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000691	0000001	94.05	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000678	0000001	315.00	04/02/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000689	0000001	208.00	04/02/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000694	0000001	1000.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000682	0000001	8390.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000683	0000001	25600.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000684	0000001	4738.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000688	0000001	6899.76	04/02/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000664	0000001	5056.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000665	0000001	5740.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000637	0000001	300.00	04/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000639	0000001	200.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000641	0000001	200.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000643	0000001	350.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000693	0000001	150.00	04/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000679	0000001	300.00	04/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000680	0000001	260.00	04/02/2022	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000681	0000001	700.00	04/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000685	0000001	18015.86	04/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000686	0000001	20723.00	04/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000687	0000001	360.00	04/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000690	0000001	31.35	04/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000692	0000001	31.35	04/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000633	0000001	150.00	04/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000635	0000001	500.00	04/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000695	0000001	428.00	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000696	0000001	78.00	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000700	0000001	1150.00	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000701	0000001	1760.49	07/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000702	0000001	250.00	07/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000703	0000001	300.00	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000704	0000001	150.00	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000705	0000001	375.00	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000718	0000001	41.80	07/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000706	0000001	150.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000707	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000708	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000709	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000710	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000711	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000712	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000713	0000001	200.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000714	0000001	300.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000715	0000001	500.00	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000716	0000001	150.00	07/02/2022	0000000215619	007595	864643	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000445	0000001	106242.11	07/02/2022	0000006472226	005580	000000	7330.71	1	Conta Corrente	NULL
Secretaria de Financas	0000719	0000001	96.03	07/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000698	0000001	4448.00	08/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000699	0000001	5560.00	08/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000723	0000001	260.00	08/02/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000724	0000001	315.00	08/02/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000733	0000001	250.00	08/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000734	0000001	200.00	08/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000735	0000001	250.00	08/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000736	0000001	500.00	08/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000697	0000001	7446.11	08/02/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000732	0000001	1500.00	08/02/2022	0000000215619	007595	864644	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000720	0000001	200.00	08/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000725	0000001	340.00	08/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000726	0000001	300.00	08/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000727	0000001	300.00	08/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000729	0000001	829.80	08/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000730	0000001	95.00	08/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000731	0000001	165.00	08/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000717	0000001	5110.70	08/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000799	0000001	4924.00	09/02/2022	0000000215619	007595	000000	419.81	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000802	0000001	6839.14	09/02/2022	0000000215619	007595	000000	603.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000747	0000001	850.00	09/02/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000818	0000001	1212.00	09/02/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000793	0000001	10106.76	09/02/2022	0000006241020	005580	000000	1054.18	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000794	0000001	29981.14	09/02/2022	0000006241020	005580	000000	4479.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000795	0000001	23171.48	09/02/2022	0000000116327	007595	000000	3273.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000797	0000001	14382.40	09/02/2022	0000000215619	007595	000000	3117.43	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000745	0000001	2100.00	09/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000748	0000001	180.00	09/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000749	0000001	500.00	09/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000750	0000001	700.00	09/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000757	0000001	730.00	09/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000767	0000001	210.00	09/02/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000768	0000001	300.00	09/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000769	0000001	170.00	09/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000770	0000001	300.00	09/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000781	0000001	12605.75	09/02/2022	0000000116327	007595	000000	2200.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000786	0000001	6607.35	09/02/2022	0000000215619	007595	000000	503.76	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000788	0000001	20408.51	09/02/2022	0000000215619	007595	000000	1545.88	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000791	0000001	5143.37	09/02/2022	0000006241020	005580	000000	502.69	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000813	0000001	1612.00	09/02/2022	0000006241020	005580	000000	145.08	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000816	0000001	7580.49	09/02/2022	0000006241020	005580	000000	737.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000817	0000001	3497.52	09/02/2022	0000006241020	005580	000000	1034.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000820	0000001	1896.49	09/02/2022	0000006241020	005580	000000	183.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000821	0000001	19098.94	09/02/2022	0000006241020	005580	000000	3331.28	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000837	0000001	6750.00	09/02/2022	0000006241020	005580	000000	589.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000838	0000001	3224.00	09/02/2022	0000006241020	005580	000000	253.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000839	0000001	2424.00	09/02/2022	0000006241020	005580	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000841	0000001	20225.73	09/02/2022	0000006241020	005580	000000	1547.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000843	0000001	1550.00	09/02/2022	0000006241020	005580	000000	121.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000848	0000001	20.90	09/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000850	0000001	52.25	09/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000852	0000001	52.25	09/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000854	0000001	10.45	09/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000805	0000001	2500.00	09/02/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000814	0000001	2424.00	09/02/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0000779	0000001	3712.00	09/02/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000829	0000001	3712.00	09/02/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0000804	0000001	2500.00	09/02/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Educacao	0000753	0000001	2000.00	09/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000763	0000001	1040.00	09/02/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000776	0000001	191018.02	09/02/2022	0000000243701	007595	000000	45945.38	1	Conta Corrente	NULL
Secretaria de Educacao	0000777	0000001	22300.80	09/02/2022	0000000243701	007595	000000	4209.71	1	Conta Corrente	NULL
Secretaria de Educacao	0000778	0000001	5454.00	09/02/2022	0000000215619	007595	000000	817.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000807	0000001	1212.00	09/02/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000815	0000001	12196.00	09/02/2022	0000000215619	007595	000000	965.21	1	Conta Corrente	NULL
Secretaria de Educacao	0000819	0000001	21344.85	09/02/2022	0000000215619	007595	000000	3696.86	1	Conta Corrente	NULL
Secretaria de Educacao	0000822	0000001	22315.04	09/02/2022	0000000243701	007595	000000	4867.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000823	0000001	17554.79	09/02/2022	0000000243701	007595	000000	3566.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	5332.80	09/02/2022	0000000243701	007595	000000	738.15	1	Conta Corrente	NULL
Secretaria de Educacao	0000825	0000001	16119.60	09/02/2022	0000000243701	007595	000000	2852.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	29405.00	09/02/2022	0000000215619	007595	000000	4921.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	14710.75	09/02/2022	0000000215619	007595	000000	1875.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	19976.76	09/02/2022	0000000243701	007595	000000	4702.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000855	0000001	10.45	09/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000752	0000001	100.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000754	0000001	200.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000755	0000001	200.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000756	0000001	150.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000758	0000001	400.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000759	0000001	350.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000760	0000001	200.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000738	0000001	2300.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000739	0000001	2660.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000740	0000001	1760.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000741	0000001	1580.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000743	0000001	2025.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000751	0000001	7965.00	09/02/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000761	0000001	1212.00	09/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000762	0000001	1212.00	09/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000764	0000001	1212.00	09/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000765	0000001	1040.00	09/02/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000766	0000001	1212.00	09/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000806	0000001	13917.80	09/02/2022	0000000215619	007595	000000	2921.82	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000809	0000001	7348.00	09/02/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000811	0000001	1212.00	09/02/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000812	0000001	17198.32	09/02/2022	0000000215619	007595	000000	4127.82	1	Conta Corrente	NULL
Secretaria de Financas	0000775	0000001	3712.00	09/02/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0000849	0000001	250.80	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000851	0000001	20.90	09/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000853	0000001	62.70	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000774	0000001	2500.00	09/02/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Procuradoria Juridica	0000773	0000001	2500.00	09/02/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0000744	0000001	500.00	09/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000771	0000001	18000.00	09/02/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000001	2500.00	09/02/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0000865	0000001	500.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000866	0000001	500.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000868	0000001	500.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000001	1300.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000001	350.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000886	0000001	748.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000001	700.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000881	0000001	2.70	10/02/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000883	0000001	11789.64	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000884	0000001	16882.30	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000885	0000001	229.90	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000856	0000001	935.00	10/02/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000857	0000001	520.00	10/02/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000858	0000001	260.00	10/02/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000859	0000001	570.00	10/02/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000860	0000001	1040.00	10/02/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000862	0000001	520.00	10/02/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000001	600.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000780	0000001	200.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000782	0000001	200.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000783	0000001	300.00	10/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000784	0000001	250.00	10/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000785	0000001	400.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000787	0000001	200.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000789	0000001	400.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000790	0000001	200.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000001	600.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000001	600.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0000867	0000001	1074.70	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000001	500.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000001	300.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000001	350.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000861	0000001	1040.00	10/02/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000863	0000001	90.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000864	0000001	5640.00	10/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000001	300.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000792	0000001	350.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000882	0000001	73.15	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000887	0000001	411.00	10/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000888	0000001	10.45	10/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000746	0000001	250.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000798	0000001	316.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000800	0000001	1500.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000801	0000001	550.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000803	0000001	510.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000808	0000001	290.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000796	0000001	350.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000001	600.00	10/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000001	350.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000810	0000001	150.00	10/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000891	0000001	675.00	11/02/2022	0000000474010	007595	000000	23.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000893	0000001	10.45	11/02/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000890	0000001	300.00	11/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000895	0000001	370.00	11/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000897	0000001	240.00	11/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000899	0000001	750.00	11/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000902	0000001	20.90	11/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000828	0000001	150.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000830	0000001	200.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000831	0000001	200.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000832	0000001	300.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000834	0000001	200.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000835	0000001	200.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000836	0000001	200.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000840	0000001	200.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000842	0000001	400.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000844	0000001	150.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000845	0000001	150.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000846	0000001	300.00	11/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000847	0000001	500.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000742	0000001	6010.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000896	0000001	2880.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000889	0000001	730.00	11/02/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000900	0000001	7059.26	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000901	0000001	7944.67	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000898	0000001	2000.00	11/02/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000903	0000001	10.45	11/02/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000904	0000001	125.40	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000892	0000001	500.00	11/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000894	0000001	2000.00	11/02/2022	0000000215619	007595	864645	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000917	0000001	500.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000921	0000001	92.91	14/02/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000918	0000001	480.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000935	0000001	10.45	14/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000937	0000001	125.40	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000907	0000001	315.00	14/02/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000915	0000001	1380.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000916	0000001	5400.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000910	0000001	520.00	14/02/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	2714.00	14/02/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000925	0000001	200.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000926	0000001	150.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000927	0000001	300.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000928	0000001	200.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000929	0000001	150.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000930	0000001	200.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000931	0000001	200.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000932	0000001	200.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000933	0000001	200.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000934	0000001	550.00	14/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000906	0000001	1212.00	14/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000905	0000001	1040.00	14/02/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000908	0000001	1212.00	14/02/2022	0000006241020	005580	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000909	0000001	300.00	14/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000911	0000001	520.00	14/02/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000912	0000001	1100.00	14/02/2022	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000913	0000001	520.00	14/02/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000914	0000001	250.00	14/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000922	0000001	69.96	14/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000923	0000001	1340.00	14/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000936	0000001	41.80	14/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000938	0000001	10.45	14/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000920	0000001	92.91	14/02/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000939	0000001	1350.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000940	0000001	1500.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000941	0000001	350.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000942	0000001	450.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000943	0000001	550.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000989	0000001	300.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000992	0000001	870.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000993	0000001	1107.80	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000965	0000001	62.70	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001000	0000001	375.00	15/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000944	0000001	390.00	15/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000945	0000001	900.00	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000946	0000001	200.00	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000995	0000001	798.00	15/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000999	0000001	90097.92	15/02/2022	0000000512494	007595	000000	6216.76	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000991	0000001	270.00	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000994	0000001	4240.00	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000996	0000001	2100.00	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000964	0000001	780.00	15/02/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000966	0000001	83.15	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000990	0000001	1300.00	15/02/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000997	0000001	3750.00	15/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001008	0000001	290.00	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000968	0000001	62.70	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001011	0000001	4000.00	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001009	0000001	3550.00	16/02/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000947	0000001	150.00	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000948	0000001	250.00	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000949	0000001	200.00	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000950	0000001	200.00	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001001	0000001	300.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001002	0000001	2947.90	16/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001005	0000001	4500.00	16/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001006	0000001	180.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001007	0000001	180.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001010	0000001	3820.00	16/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000967	0000001	52.25	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000969	0000001	31.35	16/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000970	0000001	10.45	16/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000998	0000001	2937.00	16/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000951	0000001	480.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000952	0000001	1650.00	16/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000953	0000001	800.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000954	0000001	5800.00	16/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000955	0000001	350.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000956	0000001	970.00	16/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000728	0000001	7528.00	16/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001003	0000001	846.80	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001004	0000001	715.65	16/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000957	0000001	294.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000958	0000001	588.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000959	0000001	550.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000960	0000001	960.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000961	0000001	150.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000971	0000001	41.80	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001012	0000001	300.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001013	0000001	315.00	17/02/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001017	0000001	300.00	17/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001019	0000001	1000.00	17/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000962	0000001	200.00	17/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000963	0000001	200.00	17/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001014	0000001	1040.00	17/02/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001015	0000001	570.00	17/02/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001016	0000001	2190.00	17/02/2022	0000000215619	007595	000000	98.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001018	0000001	160.00	17/02/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001020	0000001	6005.00	17/02/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001021	0000001	2033.28	17/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001022	0000001	470.00	17/02/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Secretaria de Financas	0000972	0000001	73.15	17/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000973	0000001	2.70	18/02/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000975	0000001	124.95	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000924	0000001	2000.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001029	0000001	875.00	18/02/2022	0000000215619	007595	000000	30.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001032	0000001	5673.50	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001033	0000001	5000.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001036	0000001	2700.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001037	0000001	2484.86	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001039	0000001	16719.09	18/02/2022	0000000215619	007595	000000	717.78	1	Conta Corrente	NULL
Secretaria de Financas	0001047	0000001	1172.38	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000982	0000001	150.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000983	0000001	300.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000984	0000001	300.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000985	0000001	200.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000986	0000001	300.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000987	0000001	200.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000988	0000001	1100.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001026	0000001	730.00	18/02/2022	0000000243701	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001040	0000001	15383.72	18/02/2022	0000000215619	007595	000000	871.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001041	0000001	29966.66	18/02/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	11606.00	18/02/2022	0000000243701	007595	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001023	0000001	350.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001024	0000001	360.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001027	0000001	260.00	18/02/2022	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001028	0000001	320.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001030	0000001	1212.00	18/02/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001031	0000001	1212.00	18/02/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001034	0000001	1200.00	18/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001035	0000001	225.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001038	0000001	550.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001043	0000001	12719.72	18/02/2022	0000000116327	007595	000000	2153.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001044	0000001	15356.01	18/02/2022	0000006241020	005580	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001046	0000001	200.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000974	0000001	83.60	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000977	0000001	10.45	18/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000978	0000001	10.45	18/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000979	0000001	550.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000980	0000001	400.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000981	0000001	350.00	18/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000722	0000001	1188.00	18/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001025	0000001	1970.00	18/02/2022	0000000474010	007595	000000	68.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001045	0000001	3409.56	18/02/2022	0000000215619	007595	000000	1519.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000976	0000001	10.45	18/02/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001048	0000001	450.00	21/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001049	0000001	350.00	21/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001050	0000001	500.00	21/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001090	0000001	1220.00	21/02/2022	0000000116327	007595	000000	42.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001091	0000001	935.00	21/02/2022	0000000116327	007595	000000	32.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001096	0000001	375.00	21/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001097	0000001	931.89	21/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001101	0000001	41.80	21/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001094	0000001	515.00	21/02/2022	0000000215619	007595	000000	18.02	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001051	0000001	200.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001052	0000001	400.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001053	0000001	300.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001054	0000001	200.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001055	0000001	200.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001056	0000001	150.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001057	0000001	200.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001058	0000001	500.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001059	0000001	500.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001099	0000001	142869.58	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001100	0000001	10.45	21/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001102	0000001	125.40	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001103	0000001	287.40	21/02/2022	0000000349577	015946	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001086	0000001	830.00	21/02/2022	0000000215619	007595	864649	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001087	0000001	1300.00	21/02/2022	0000000215619	007595	864648	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001088	0000001	520.00	21/02/2022	0000000215619	007595	864647	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001089	0000001	335.00	21/02/2022	0000000215619	007595	864846	11.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001092	0000001	210.00	21/02/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001095	0000001	996.00	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001098	0000001	4918.50	21/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001093	0000001	625.00	21/02/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001123	0000001	4209.62	22/02/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001109	0000001	105.00	22/02/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001110	0000001	1050.00	22/02/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001111	0000001	1212.00	22/02/2022	0000000215619	007595	864650	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001112	0000001	1250.00	22/02/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001127	0000001	6053.49	22/02/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001130	0000001	23867.24	22/02/2022	0000000113255	007595	000000	13391.74	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001144	0000001	28028.39	22/02/2022	0000006472226	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001136	0000001	175.53	22/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001142	0000001	261.25	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001063	0000001	300.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001064	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001065	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001066	0000001	150.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001067	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001068	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001069	0000001	250.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001070	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001071	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001072	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001073	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001074	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001075	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001076	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001077	0000001	150.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001078	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001079	0000001	150.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001080	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001081	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001082	0000001	100.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001083	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001084	0000001	300.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001085	0000001	200.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001120	0000001	426.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001124	0000001	2784.15	22/02/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001107	0000001	2655.00	22/02/2022	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001108	0000001	400.00	22/02/2022	0000000116327	007595	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001126	0000001	4193.40	22/02/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001132	0000001	1000.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001133	0000001	1279.61	22/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001060	0000001	280.00	22/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001061	0000001	550.00	22/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001062	0000001	1600.00	22/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001139	0000001	31.35	22/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001116	0000001	698.00	22/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001148	0000001	925.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001145	0000001	715.00	23/02/2022	0000000116327	007595	000000	25.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001146	0000001	300.00	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001147	0000001	1400.00	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001159	0000001	5000.76	23/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001161	0000001	4500.75	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001162	0000001	3750.65	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001168	0000001	5500.55	23/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001169	0000001	8500.28	23/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001173	0000001	41.80	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001175	0000001	31.35	23/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001104	0000001	430.00	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001105	0000001	550.00	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001106	0000001	250.00	23/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001160	0000001	2000.14	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001163	0000001	2300.55	23/02/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	2500.32	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001172	0000001	2302.30	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001149	0000001	1684.97	23/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001150	0000001	17557.50	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001154	0000001	4001.00	23/02/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	3900.35	23/02/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	5000.97	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001164	0000001	4500.60	23/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	6000.45	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	20.90	23/02/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001113	0000001	250.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001114	0000001	200.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001115	0000001	200.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001117	0000001	250.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001118	0000001	150.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001119	0000001	300.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001121	0000001	300.00	23/02/2022	0000000215619	007595	864653	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001122	0000001	300.00	23/02/2022	0000000215619	007595	864651	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001158	0000001	2700.50	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001166	0000001	3002.13	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	73.15	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001157	0000001	2800.05	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001165	0000001	3101.15	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001171	0000001	5000.00	23/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001179	0000001	190.00	24/02/2022	0000000113263	007595	000000	6.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001184	0000001	1250.00	24/02/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001185	0000001	1250.00	24/02/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001186	0000001	625.00	24/02/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001188	0000001	1212.00	24/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001189	0000001	1212.00	24/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001153	0000001	1483.00	24/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001192	0000001	315.00	24/02/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001151	0000001	10936.80	24/02/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001152	0000001	11532.00	24/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001205	0000001	50.52	24/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001206	0000001	31.35	24/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001208	0000001	135.85	24/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001128	0000001	200.00	24/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001129	0000001	200.00	24/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001131	0000001	200.00	24/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	355.00	24/02/2022	0000006720157	005580	000000	11.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001181	0000001	895.00	24/02/2022	0000000215619	007595	000000	31.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001125	0000001	550.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001180	0000001	250.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001182	0000001	1050.00	24/02/2022	0000000116327	007595	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001190	0000001	1212.00	24/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001191	0000001	1212.00	24/02/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001193	0000001	250.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001199	0000001	225.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001200	0000001	14950.00	24/02/2022	0000006241020	005580	000000	299.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001201	0000001	295.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001202	0000001	67.80	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001203	0000001	360.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001204	0000001	1161.00	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001207	0000001	52.25	24/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001209	0000001	10.45	24/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001178	0000001	460.00	24/02/2022	0000000113263	007595	000000	16.10	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001183	0000001	1212.00	24/02/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001187	0000001	830.00	24/02/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001242	0000001	458.00	25/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001269	0000001	4098.70	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001210	0000001	2290.00	25/02/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001212	0000001	2300.00	25/02/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001213	0000001	2300.00	25/02/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001214	0000001	2300.00	25/02/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001223	0000001	520.00	25/02/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001227	0000001	1212.00	25/02/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001228	0000001	315.00	25/02/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001235	0000001	300.00	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001236	0000001	700.00	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001237	0000001	2066.43	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001244	0000001	180.00	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001245	0000001	1500.00	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001248	0000001	310.00	25/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001249	0000001	205.92	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001250	0000001	222.62	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001251	0000001	252.60	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001252	0000001	237.66	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001253	0000001	241.01	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001254	0000001	3909.94	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001255	0000001	3856.54	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001256	0000001	5502.64	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001257	0000001	7493.89	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001258	0000001	3014.52	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001259	0000001	4206.21	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001260	0000001	4250.97	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001261	0000001	4512.72	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001262	0000001	4800.40	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001263	0000001	7802.08	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001280	0000001	249321.00	25/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001280	0000002	14679.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001285	0000001	62.70	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001289	0000001	20.90	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001290	0000001	10.45	25/02/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001134	0000001	1130.00	25/02/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001135	0000001	300.00	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001137	0000001	1040.00	25/02/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	573.50	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	2650.00	25/02/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	701.78	25/02/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001276	0000001	842.12	25/02/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	1845.71	25/02/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	903.76	25/02/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	959.10	25/02/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001138	0000001	500.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001140	0000001	150.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001141	0000001	200.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001143	0000001	300.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001281	0000001	49.00	25/02/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001282	0000001	2.70	25/02/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001283	0000001	0.24	25/02/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001284	0000001	10.45	25/02/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001286	0000001	229.45	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001287	0000001	2818.22	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001288	0000001	1.64	25/02/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001291	0000001	49.00	25/02/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001194	0000001	2000.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001195	0000001	7000.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001196	0000001	1400.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001198	0000001	2500.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001211	0000001	2300.00	25/02/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001239	0000001	2000.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001240	0000001	2000.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001243	0000001	2700.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001225	0000001	3000.00	25/02/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0001241	0000001	1400.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001247	0000001	3000.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001215	0000001	225.00	25/02/2022	0000000215619	007595	000000	7.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001216	0000001	675.00	25/02/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001217	0000001	730.00	25/02/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001218	0000001	675.00	25/02/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001219	0000001	1350.00	25/02/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001220	0000001	1350.00	25/02/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001221	0000001	1450.00	25/02/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001222	0000001	1350.00	25/02/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001226	0000001	2000.00	25/02/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001229	0000001	2445.00	25/02/2022	0000000215619	007595	000000	126.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001230	0000001	1220.00	25/02/2022	0000000215619	007595	000000	42.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001231	0000001	6000.00	25/02/2022	0000000215619	007595	000000	990.64	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001232	0000001	5915.00	25/02/2022	0000000215619	007595	000000	964.29	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001233	0000001	1450.00	25/02/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001234	0000001	315.00	25/02/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001246	0000001	1080.00	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001264	0000001	368.92	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001265	0000001	3508.79	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001266	0000001	5791.04	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001267	0000001	5605.60	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001268	0000001	3528.79	25/02/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001270	0000001	1798.03	25/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001271	0000001	10010.00	25/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001272	0000001	4050.15	25/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001273	0000001	4004.00	25/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001274	0000001	2564.50	25/02/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001294	0000001	1307.00	02/03/2022	0000000215619	007595	000000	45.74	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001238	0000001	1131.28	02/03/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001297	0000001	25.65	02/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001298	0000001	85.26	02/03/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001293	0000001	200.00	02/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001295	0000001	220.00	02/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001292	0000001	800.00	02/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001296	0000001	15.20	02/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001299	0000001	4.75	02/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001341	0000001	300.00	03/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001346	0000001	625.00	03/03/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001347	0000001	950.00	03/03/2022	0000000116327	007595	000000	33.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001349	0000001	1212.00	03/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001361	0000001	360.00	03/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001363	0000001	1450.00	03/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001367	0000001	33.00	03/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001369	0000001	10.45	03/03/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000737	0000001	5769.99	03/03/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	540.00	03/03/2022	0000000215619	007595	000000	18.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	1310.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001325	0000001	150.00	03/03/2022	0000000215619	007595	864655	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001326	0000001	200.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001327	0000001	200.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001328	0000001	200.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001329	0000001	250.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001365	0000001	3.10	03/03/2022	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001366	0000001	11.00	03/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001368	0000001	396.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001360	0000001	500.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001364	0000001	2500.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001358	0000001	520.00	03/03/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001300	0000001	1200.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001301	0000001	600.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001302	0000001	700.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001303	0000001	600.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001304	0000001	500.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001305	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001306	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001307	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001308	0000001	800.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001309	0000001	850.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001310	0000001	800.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001311	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001312	0000001	600.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001313	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001314	0000001	600.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001315	0000001	700.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001316	0000001	500.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001317	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001318	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001319	0000001	700.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001320	0000001	500.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001321	0000001	518.13	03/03/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001322	0000001	600.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001323	0000001	1000.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001324	0000001	900.00	03/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001332	0000001	630.00	03/03/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001336	0000001	625.00	03/03/2022	0000000215619	007595	864654	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001338	0000001	160.00	03/03/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001342	0000001	730.00	03/03/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001350	0000001	1212.00	03/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001352	0000001	570.00	03/03/2022	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001356	0000001	1300.00	03/03/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001371	0000001	105.00	04/03/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001372	0000001	160.00	04/03/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001374	0000001	887.00	04/03/2022	0000000113263	007595	000000	31.04	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001386	0000001	6480.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001382	0000001	300.00	04/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001387	0000001	40.86	04/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	2.70	04/03/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001389	0000001	55.00	04/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001391	0000001	122.98	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001335	0000001	200.00	04/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001337	0000001	280.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001339	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001340	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001343	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001345	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001348	0000001	150.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001351	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001353	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001354	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001355	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001357	0000001	200.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001359	0000001	150.00	04/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001383	0000001	294.00	04/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	660.00	04/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001393	0000001	10.45	04/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001370	0000001	300.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001373	0000001	265.00	04/03/2022	0000000116327	007595	000000	9.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001375	0000001	300.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001376	0000001	300.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001377	0000001	562.95	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001378	0000001	400.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001379	0000001	16556.00	04/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001380	0000001	20798.00	04/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001381	0000001	9313.16	04/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001384	0000001	240.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001390	0000001	55.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001392	0000001	31.35	04/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001330	0000001	300.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001331	0000001	300.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001333	0000001	650.00	04/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001334	0000001	720.00	04/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001394	0000001	1040.00	07/03/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001398	0000001	350.00	07/03/2022	0000000116327	007595	000000	12.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001403	0000001	670.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001404	0000001	1808.62	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001405	0000001	900.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001407	0000001	2299.77	07/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001408	0000001	700.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001409	0000001	1150.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001410	0000001	588.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001411	0000001	375.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001423	0000001	188594.00	07/03/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001423	0000002	17406.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001430	0000001	77.00	07/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001434	0000001	411.00	07/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001435	0000001	10.45	07/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001402	0000001	730.55	07/03/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001433	0000001	11.00	07/03/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	3179.54	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	3216.59	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001412	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001413	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001414	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001416	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001417	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001418	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001419	0000001	150.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001420	0000001	150.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001421	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001422	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001424	0000001	200.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001425	0000001	300.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001427	0000001	11.00	07/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001432	0000001	176.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001399	0000001	941.32	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001397	0000001	515.00	07/03/2022	0000000215619	007595	000000	18.03	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001415	0000001	1000.00	07/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001395	0000001	730.00	07/03/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001396	0000001	315.00	07/03/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001406	0000001	2000.00	07/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001445	0000001	11480.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001446	0000001	6350.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001447	0000001	4052.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001448	0000001	8640.00	08/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001449	0000001	11520.00	08/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000001	77.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001426	0000001	300.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001428	0000001	200.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001429	0000001	300.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001431	0000001	390.00	08/03/2022	0000000215619	007595	864657	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001436	0000001	830.00	08/03/2022	0000000215619	007595	864656	29.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001444	0000001	3169.00	08/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001437	0000001	510.00	08/03/2022	0000000116327	007595	000000	17.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001438	0000001	870.00	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001439	0000001	1630.00	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001440	0000001	540.00	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001441	0000001	1260.00	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001442	0000001	847.00	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001443	0000001	450.00	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001450	0000001	11.00	08/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001452	0000001	31.35	08/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001461	0000001	300.00	09/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001462	0000001	562.95	09/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001467	0000001	1100.00	09/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001486	0000001	11.00	09/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001484	0000001	11.00	09/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001487	0000001	10.45	09/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001464	0000001	360.00	09/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001468	0000001	1200.00	09/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001469	0000001	700.00	09/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001465	0000001	106.00	09/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001466	0000001	106.00	09/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001458	0000001	1040.00	09/03/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001470	0000001	4975.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001473	0000001	350.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001474	0000001	200.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001475	0000001	300.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001476	0000001	200.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001477	0000001	200.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001478	0000001	200.00	09/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001479	0000001	200.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001480	0000001	200.00	09/03/2022	0000000215619	007595	864659	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001481	0000001	200.00	09/03/2022	0000000215619	007595	864658	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001483	0000001	22.00	09/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001485	0000001	176.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001460	0000001	315.00	09/03/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001453	0000001	2705.00	09/03/2022	0000000215619	007595	000000	154.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001454	0000001	1070.00	09/03/2022	0000000215619	007595	000000	37.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001455	0000001	1212.00	09/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001456	0000001	1212.00	09/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001457	0000001	1040.00	09/03/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001459	0000001	1212.00	09/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001482	0000001	22000.00	09/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001488	0000001	1212.00	09/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001497	0000001	1040.00	10/03/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001498	0000001	935.00	10/03/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001499	0000001	570.00	10/03/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001500	0000001	520.00	10/03/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001501	0000001	260.00	10/03/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001503	0000001	5913.50	10/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001504	0000001	309.53	10/03/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001506	0000001	70.00	10/03/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001512	0000001	6150.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001556	0000001	13130.00	10/03/2022	0000000215619	007595	000000	2923.76	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001558	0000001	7348.00	10/03/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001559	0000001	1212.00	10/03/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001560	0000001	13908.99	10/03/2022	0000000215619	007595	000000	3997.63	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001523	0000001	2500.00	10/03/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001606	0000001	748.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000002	350.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000002	1300.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001522	0000001	2500.00	10/03/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000002	700.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001515	0000001	500.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001517	0000001	500.00	10/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001518	0000001	500.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001519	0000001	500.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001520	0000001	18000.00	10/03/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001521	0000001	3672.90	10/03/2022	0000000215619	007595	000000	325.97	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000001	2000.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001524	0000001	3712.00	10/03/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0001603	0000001	5220.66	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001604	0000001	16987.31	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001605	0000001	297.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001609	0000001	10.45	10/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000002	600.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001489	0000001	300.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001490	0000001	200.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001491	0000001	200.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001492	0000001	200.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001493	0000001	200.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001494	0000001	2700.00	10/03/2022	0000000215619	007595	864661	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001495	0000001	100.00	10/03/2022	0000000215619	007595	864660	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001496	0000001	200.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001595	0000001	2345.80	10/03/2022	0000000215619	007595	000000	175.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	2650.00	10/03/2022	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001525	0000001	150220.95	10/03/2022	0000000243701	007595	000000	33404.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001526	0000001	11487.15	10/03/2022	0000000243701	007595	000000	1019.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001527	0000001	27754.80	10/03/2022	0000000243701	007595	000000	5027.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001557	0000001	38697.90	10/03/2022	0000000243701	007595	000000	2942.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001564	0000001	15714.70	10/03/2022	0000000243701	007595	000000	1229.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001571	0000001	20352.10	10/03/2022	0000000243701	007595	000000	3696.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001586	0000001	4594.86	10/03/2022	0000000243701	007595	000000	407.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001587	0000001	17859.50	10/03/2022	0000000243701	007595	000000	3580.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001588	0000001	15866.47	10/03/2022	0000000243701	007595	000000	2573.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001589	0000001	5332.80	10/03/2022	0000000243701	007595	000000	738.15	1	Conta Corrente	NULL
Secretaria de Educacao	0001590	0000001	14786.40	10/03/2022	0000000243701	007595	000000	2852.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001591	0000001	34098.00	10/03/2022	0000000243701	007595	000000	5098.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001592	0000001	14710.75	10/03/2022	0000000243701	007595	000000	1875.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001594	0000001	16350.84	10/03/2022	0000000243701	007595	000000	3632.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001601	0000001	1172.90	10/03/2022	0000000243701	007595	000000	87.96	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000002	600.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000002	600.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001528	0000001	3712.00	10/03/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0001513	0000001	776.60	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001593	0000001	3712.00	10/03/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0001554	0000001	2500.00	10/03/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001531	0000001	6060.00	10/03/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001533	0000001	22441.54	10/03/2022	0000000116327	007595	000000	1693.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001534	0000001	3421.69	10/03/2022	0000006241020	005580	000000	271.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001505	0000001	240.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001507	0000001	280.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001508	0000001	360.00	10/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001509	0000001	650.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001510	0000001	1816.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001514	0000001	165.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001516	0000001	300.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001529	0000001	12504.26	10/03/2022	0000000116327	007595	000000	2212.28	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001536	0000001	8635.08	10/03/2022	0000006241020	005580	000000	826.93	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001538	0000001	28441.96	10/03/2022	0000006241020	005580	000000	4224.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001547	0000001	7076.50	10/03/2022	0000000474010	007595	000000	530.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001567	0000001	1212.00	10/03/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001607	0000001	11.00	10/03/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000002	350.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001463	0000001	930.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001540	0000001	21900.12	10/03/2022	0000000116327	007595	000000	3270.73	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001542	0000001	16705.40	10/03/2022	0000000116327	007595	000000	2967.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001562	0000001	1612.00	10/03/2022	0000006241020	005580	000000	145.08	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001565	0000001	6552.40	10/03/2022	0000006241020	005580	000000	588.38	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001566	0000001	3113.46	10/03/2022	0000006241020	005580	000000	937.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001577	0000001	1723.25	10/03/2022	0000006241020	005580	000000	167.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001581	0000001	19624.49	10/03/2022	0000006241020	005580	000000	3248.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001596	0000001	4650.00	10/03/2022	0000006241020	005580	000000	363.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001597	0000001	3224.00	10/03/2022	0000006241020	005580	000000	253.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001598	0000001	2424.00	10/03/2022	0000006241020	005580	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001599	0000001	19620.00	10/03/2022	0000006241020	005580	000000	1493.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001600	0000001	1550.00	10/03/2022	0000006241020	005580	000000	152.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001602	0000001	99.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001608	0000001	41.80	10/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000002	600.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000002	300.00	10/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001555	0000001	2500.00	10/03/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000002	350.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000002	300.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000002	500.00	10/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001551	0000001	2345.80	10/03/2022	0000000215619	007595	000000	175.92	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001552	0000001	6096.90	10/03/2022	0000000215619	007595	000000	507.77	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001553	0000001	6060.00	10/03/2022	0000000215619	007595	000000	590.16	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001561	0000001	2345.80	10/03/2022	0000000215619	007595	000000	175.92	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001563	0000001	2424.00	10/03/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001568	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001569	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001570	0000001	150.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001572	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001573	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001574	0000001	150.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001575	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001576	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001578	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001579	0000001	150.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001580	0000001	150.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001582	0000001	150.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001583	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001584	0000001	250.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001585	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001611	0000001	55.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001613	0000001	1212.00	11/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001618	0000001	300.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001619	0000001	2655.00	11/03/2022	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001620	0000001	520.00	11/03/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001621	0000001	1212.00	11/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001622	0000001	520.00	11/03/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001624	0000001	1054.60	11/03/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001632	0000001	300.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001614	0000001	1560.00	11/03/2022	000000045818X	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001539	0000001	720.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001537	0000001	800.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001530	0000001	1176.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001535	0000001	300.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001532	0000001	440.00	11/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001615	0000001	1350.00	11/03/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001617	0000001	740.00	11/03/2022	0000000215619	007595	000000	25.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000001	200.00	11/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001630	0000001	3750.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001541	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001543	0000001	300.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001544	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001545	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001546	0000001	350.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001548	0000001	200.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001549	0000001	500.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001550	0000001	150.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001610	0000001	11.00	11/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001612	0000001	318.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001629	0000001	2000.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001631	0000001	500.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001616	0000001	105.00	11/03/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001623	0000001	315.00	11/03/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001626	0000001	400.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001627	0000001	6480.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001628	0000001	7600.00	11/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001634	0000001	210.00	14/03/2022	0000000113263	007595	000000	10.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001640	0000001	985.00	14/03/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001641	0000001	160.00	14/03/2022	0000002831481	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001643	0000001	68.00	14/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001639	0000001	420.00	14/03/2022	0000000113263	007595	000000	14.70	1	Conta Corrente	NULL
Secretaria de Financas	0001645	0000001	6.45	14/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001647	0000001	99.00	14/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001648	0000001	11.00	14/03/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001658	0000001	200.00	14/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001659	0000001	200.00	14/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001660	0000001	200.00	14/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001661	0000001	150.00	14/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001662	0000001	200.00	14/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001635	0000001	400.00	14/03/2022	0000000215619	007595	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001655	0000001	294.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001656	0000001	3750.00	14/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001657	0000001	2230.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001633	0000001	1212.00	14/03/2022	0000006241020	005580	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001636	0000001	325.00	14/03/2022	0000000116327	007595	000000	11.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001637	0000001	550.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001638	0000001	1212.00	14/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001642	0000001	5816.33	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001644	0000001	450.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001646	0000001	66.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001649	0000001	10.45	14/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001650	0000001	400.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001651	0000001	650.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001652	0000001	970.00	14/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001653	0000001	800.00	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001654	0000001	5000.00	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001678	0000001	92.91	15/03/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001663	0000001	1775.25	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001665	0000001	350.00	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001667	0000001	300.00	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001669	0000001	250.00	15/03/2022	0000000116327	007595	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001670	0000001	480.00	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001673	0000001	500.00	15/03/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001676	0000001	3000.00	15/03/2022	0000000215619	007595	864662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001677	0000001	4500.00	15/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001680	0000001	137.95	15/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001682	0000001	44.00	15/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001684	0000001	10.45	15/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	930.00	15/03/2022	0000000215619	007595	000000	32.55	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001668	0000001	250.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001671	0000001	900.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001672	0000001	200.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001674	0000001	500.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001681	0000001	4000.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001683	0000001	66.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001679	0000001	92.91	15/03/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001664	0000001	315.00	15/03/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001675	0000001	360.00	15/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001687	0000001	230.00	16/03/2022	0000000113263	007595	000000	8.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001702	0000001	5749.80	16/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001709	0000001	470.00	16/03/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001715	0000001	9360.00	16/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001704	0000001	500.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001718	0000001	37.55	16/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001720	0000001	55.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001712	0000001	200.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001714	0000001	200.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001716	0000001	200.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001717	0000001	200.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000001	4002.10	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001698	0000001	100.00	16/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	1850.00	16/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001693	0000001	749.70	16/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001694	0000001	790.20	16/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001721	0000001	22.00	16/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001686	0000001	550.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001688	0000001	275.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001689	0000001	882.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001691	0000001	1020.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001692	0000001	500.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001695	0000001	800.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001696	0000001	3197.00	16/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001697	0000001	1330.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001699	0000001	1650.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001701	0000001	1200.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001703	0000001	200.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001705	0000001	350.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001706	0000001	400.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001708	0000001	300.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001710	0000001	300.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001711	0000001	500.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001713	0000001	500.00	16/03/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001719	0000001	77.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001722	0000001	300.00	16/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001723	0000001	1410.00	16/03/2022	0000000116327	007595	000000	49.35	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001700	0000001	280.00	16/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001724	0000001	170.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001725	0000001	260.00	17/03/2022	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001726	0000001	600.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001727	0000001	360.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001729	0000001	300.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001730	0000001	588.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001738	0000001	880.00	17/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001741	0000001	1000.00	17/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001746	0000001	33.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001685	0000001	1590.00	17/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	4835.00	17/03/2022	0000000215619	007595	000000	629.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001739	0000001	1200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001731	0000001	200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001732	0000001	200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001733	0000001	200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001742	0000001	200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001743	0000001	200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001744	0000001	150.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001745	0000001	200.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001747	0000001	153.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001748	0000001	138.16	17/03/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001736	0000001	1600.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001728	0000001	210.00	17/03/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001735	0000001	210.00	17/03/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001737	0000001	900.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001740	0000001	880.00	17/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001749	0000001	2400.00	18/03/2022	0000000215619	007595	000000	121.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001762	0000001	950.00	18/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001769	0000001	2280.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001770	0000001	69.00	18/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001771	0000001	25.00	18/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001764	0000001	2352.77	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001775	0000001	16604.58	18/03/2022	0000000215619	007595	000000	847.05	1	Conta Corrente	NULL
Secretaria de Financas	0001781	0000001	22.00	18/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001783	0000001	983.02	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001784	0000001	99.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001754	0000001	300.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001755	0000001	300.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001757	0000001	200.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001758	0000001	300.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001760	0000001	200.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001761	0000001	200.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001763	0000001	200.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001765	0000001	150.00	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001766	0000001	205.52	18/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001773	0000001	1650.00	18/03/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001774	0000001	3354.05	18/03/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001776	0000001	17176.94	18/03/2022	0000000215619	007595	000000	338.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001777	0000001	59450.47	18/03/2022	0000000243701	007595	000000	734.11	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001782	0000001	55.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001785	0000001	10.45	18/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001750	0000001	1212.00	18/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001751	0000001	300.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001752	0000001	400.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001753	0000001	500.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001756	0000001	830.00	18/03/2022	0000000116327	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001759	0000001	320.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001767	0000001	225.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001768	0000001	205.52	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001772	0000001	430.00	18/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001778	0000001	16053.59	18/03/2022	0000000116327	007595	000000	2236.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001780	0000001	3106.55	18/03/2022	0000000215619	007595	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001786	0000001	150.00	21/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001787	0000001	300.00	21/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001788	0000001	1210.00	21/03/2022	0000000116327	007595	000000	42.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001789	0000001	940.00	21/03/2022	0000000116327	007595	000000	32.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001790	0000001	1950.00	21/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001791	0000001	650.00	21/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001820	0000001	450.00	21/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001821	0000001	3400.00	21/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001828	0000001	44.00	21/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001823	0000001	2690.00	21/03/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001824	0000001	2880.00	21/03/2022	0000000215619	007595	864665	178.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001792	0000001	400.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001794	0000001	300.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001795	0000001	200.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001797	0000001	200.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001798	0000001	150.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001799	0000001	500.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001801	0000001	400.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001802	0000001	150.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001804	0000001	200.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001805	0000001	200.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001807	0000001	200.00	21/03/2022	0000000215619	007595	864664	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001809	0000001	200.00	21/03/2022	0000000215619	007595	864663	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001816	0000001	2650.00	21/03/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Financas	0001826	0000001	220.40	21/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001827	0000001	22.00	21/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001829	0000001	231.00	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001793	0000001	210.00	21/03/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001796	0000001	570.00	21/03/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001800	0000001	675.00	21/03/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001803	0000001	1300.00	21/03/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001806	0000001	1350.00	21/03/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001808	0000001	1250.00	21/03/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001810	0000001	1450.00	21/03/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001813	0000001	1000.00	21/03/2022	0000000215619	007595	000000	35.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001817	0000001	1660.00	21/03/2022	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001818	0000001	5963.56	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001819	0000001	9070.25	21/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001822	0000001	345.00	21/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001825	0000001	730.00	21/03/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001832	0000001	1050.00	22/03/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001833	0000001	1435.00	22/03/2022	0000000215619	007595	000000	50.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001836	0000001	405.00	22/03/2022	0000000113263	007595	000000	14.17	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001842	0000001	1230.00	22/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001853	0000001	6016.88	22/03/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001854	0000001	21968.37	22/03/2022	0000000113255	007595	000000	11300.94	1	Conta Corrente	NULL
Secretaria de Financas	0001855	0000001	780.00	22/03/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001856	0000001	11.00	22/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001858	0000001	77.00	22/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001850	0000001	4745.99	22/03/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001847	0000001	340.00	22/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001848	0000001	300.00	22/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001834	0000001	245.00	22/03/2022	0000000215619	007595	000000	8.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	210.00	22/03/2022	0000006720157	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001849	0000001	17475.00	22/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	3242.10	22/03/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001859	0000001	10.45	22/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001830	0000001	300.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001831	0000001	705.00	22/03/2022	0000000116327	007595	000000	24.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001811	0000001	500.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001812	0000001	550.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001814	0000001	700.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001815	0000001	350.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001838	0000001	567.50	22/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001839	0000001	512.50	22/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001840	0000001	129.00	22/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001841	0000001	37.50	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001843	0000001	1279.61	22/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001844	0000001	480.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001845	0000001	350.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001846	0000001	1050.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001852	0000001	4146.10	22/03/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001857	0000001	77.00	22/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001864	0000001	294.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001865	0000001	1552.75	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001868	0000001	510.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001869	0000001	440.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001870	0000001	2081.50	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001871	0000001	1176.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001872	0000001	190.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001873	0000001	225.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001875	0000001	400.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001882	0000001	55.00	23/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001837	0000001	6897.00	23/03/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	1212.00	23/03/2022	0000006720157	005580	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001861	0000001	1212.00	23/03/2022	0000006720157	005580	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001862	0000001	1212.00	23/03/2022	0000006720157	005580	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001884	0000001	20.90	23/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001876	0000001	200.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001877	0000001	200.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001878	0000001	200.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001879	0000001	500.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001880	0000001	250.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001881	0000001	200.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001883	0000001	88.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001863	0000001	3250.00	23/03/2022	0000000215619	007595	864666	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001866	0000001	5000.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001867	0000001	10000.00	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001874	0000001	2020.50	23/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001890	0000001	3250.00	24/03/2022	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001897	0000001	1000.00	24/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001902	0000001	5760.00	24/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001909	0000001	22.00	24/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001911	0000001	44.00	24/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001891	0000001	595.00	24/03/2022	0000000113263	007595	000000	20.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0001889	0000001	315.00	24/03/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001885	0000001	500.00	24/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001886	0000001	250.00	24/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001887	0000001	200.00	24/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001896	0000001	6000.00	24/03/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001901	0000001	290.00	24/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001904	0000001	500.00	24/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000001	20.90	24/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001888	0000001	415.00	24/03/2022	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001892	0000001	400.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001893	0000001	200.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001894	0000001	300.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001895	0000001	300.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001899	0000001	400.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001900	0000001	372.66	24/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001903	0000001	825.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001905	0000001	450.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001906	0000001	340.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001907	0000001	350.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001908	0000001	350.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001910	0000001	77.00	24/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001912	0000001	10.45	24/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001914	0000001	720.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001915	0000001	440.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001916	0000001	350.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001917	0000001	350.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001941	0000001	1000.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001942	0000001	1973.08	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001943	0000001	8970.00	25/03/2022	0000006241020	005580	000000	179.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001944	0000001	250.00	25/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001945	0000001	300.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001949	0000001	1090.00	25/03/2022	0000000116327	007595	000000	38.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001950	0000001	170.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001951	0000001	300.00	25/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001952	0000001	537.86	25/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001955	0000001	10.45	25/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001779	0000001	23863.68	25/03/2022	0000006241020	005580	000000	564.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001947	0000001	575.00	25/03/2022	0000006720157	005580	000000	20.12	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001918	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001919	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001920	0000001	400.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001921	0000001	250.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001922	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001923	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001924	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001925	0000001	150.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001926	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001927	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001928	0000001	250.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001929	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001930	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001931	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001932	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001933	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001934	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001935	0000001	150.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001936	0000001	200.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001937	0000001	150.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001938	0000001	100.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001939	0000001	500.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001953	0000001	49.00	25/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001954	0000001	49.00	25/03/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001940	0000001	3400.00	25/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001946	0000001	105.00	25/03/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001948	0000001	520.00	25/03/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001898	0000001	65.00	25/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001958	0000001	1212.00	28/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001960	0000001	625.00	28/03/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001962	0000001	1250.00	28/03/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001963	0000001	1250.00	28/03/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001964	0000001	1212.00	28/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001965	0000001	1735.00	28/03/2022	0000000215619	007595	000000	60.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001966	0000001	1212.00	28/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001970	0000001	750.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001976	0000001	2500.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001986	0000001	58.26	28/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001987	0000001	11.00	28/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001989	0000001	407.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001971	0000001	500.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001972	0000001	1483.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001984	0000001	100.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001985	0000001	300.00	28/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001956	0000001	1212.00	28/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001957	0000001	1212.00	28/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001967	0000001	300.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001968	0000001	5300.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001969	0000001	1500.00	28/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001973	0000001	450.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001974	0000001	300.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001975	0000001	17518.50	28/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001977	0000001	650.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001978	0000001	450.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001979	0000001	280.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001980	0000001	3550.00	28/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001981	0000001	3500.00	28/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001982	0000001	600.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001983	0000001	2000.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001988	0000001	88.00	28/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001990	0000001	31.35	28/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001959	0000001	1212.00	28/03/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001961	0000001	830.00	28/03/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001991	0000001	300.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001992	0000001	300.00	29/03/2022	0000000116327	007595	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001994	0000001	380.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002000	0000001	800.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002002	0000001	1017.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002003	0000001	500.00	29/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002004	0000001	90.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002005	0000001	150.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002007	0000001	1250.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002019	0000001	5100.55	29/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002020	0000001	4001.40	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002021	0000001	3701.35	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002027	0000001	8600.30	29/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002028	0000001	5802.75	29/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002030	0000001	55.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002031	0000001	250.00	29/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002033	0000001	31.35	29/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001996	0000001	2480.00	29/03/2022	0000000559520	007595	000000	130.00	1	Conta Corrente	BL IGD PAB
Fundo Municipal de Assistencia Social	0001997	0000001	1815.00	29/03/2022	0000000559520	007595	000000	63.52	1	Conta Corrente	BL IGD PAB
Fundo Municipal de Assistencia Social	0002017	0000001	2200.50	29/03/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002018	0000001	2100.10	29/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002025	0000001	2001.36	29/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002026	0000001	2200.88	29/03/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001995	0000001	1970.00	29/03/2022	0000000215619	007595	864667	68.95	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002008	0000001	150.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002010	0000001	300.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002013	0000001	150.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002014	0000001	170.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	7900.35	29/03/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002011	0000001	4800.80	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002012	0000001	5100.60	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002022	0000001	4000.94	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002029	0000001	6500.77	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002016	0000001	2500.77	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002023	0000001	2802.32	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002015	0000001	2300.38	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002024	0000001	2400.67	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002032	0000001	76.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001999	0000001	2000.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001993	0000001	1040.00	29/03/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002001	0000001	1400.00	29/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002042	0000001	505.00	30/03/2022	0000000113263	007595	000000	17.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002043	0000001	625.00	30/03/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002045	0000001	2000.00	30/03/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002049	0000001	2572.20	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002054	0000001	2550.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002069	0000001	5760.00	30/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002070	0000001	650.00	30/03/2022	0000000215619	007595	864668	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002088	0000001	3002.34	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002089	0000001	400.06	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002091	0000001	8496.60	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002093	0000001	7497.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002096	0000001	5702.08	30/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002097	0000001	4500.00	30/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002098	0000001	8996.40	30/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002099	0000001	3110.40	30/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002100	0000001	2561.56	30/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002101	0000001	2745.00	30/03/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002051	0000001	2700.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002052	0000001	3500.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002053	0000001	2000.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002059	0000001	1400.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000001	2000.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	1453.25	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002068	0000001	1763.86	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002108	0000001	22.00	30/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002110	0000001	3362.93	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002111	0000001	77.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002112	0000001	1.64	30/03/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002034	0000001	107.00	30/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002036	0000001	2300.00	30/03/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Procuradoria Juridica	0002044	0000001	3000.00	30/03/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0002050	0000001	3000.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002056	0000001	1400.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001998	0000001	7000.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002102	0000001	2880.48	30/03/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002103	0000001	2836.07	30/03/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002104	0000001	5516.14	30/03/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002105	0000001	3005.60	30/03/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002106	0000001	2913.12	30/03/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002107	0000001	2991.20	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002063	0000001	200.00	30/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002064	0000001	200.00	30/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002065	0000001	200.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002066	0000001	500.00	30/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002035	0000001	1200.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002037	0000001	2300.00	30/03/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002038	0000001	2290.00	30/03/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002039	0000001	2300.00	30/03/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002040	0000001	2300.00	30/03/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002041	0000001	550.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002046	0000001	1212.00	30/03/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002047	0000001	300.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002055	0000001	1470.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002058	0000001	340.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002061	0000001	970.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002062	0000001	1100.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002071	0000001	330.17	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002072	0000001	365.03	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002073	0000001	317.51	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002074	0000001	289.20	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002075	0000001	312.15	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002076	0000001	4179.32	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002077	0000001	4202.37	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002078	0000001	6312.43	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002079	0000001	7808.52	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002080	0000001	3857.35	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002081	0000001	4317.21	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002082	0000001	4368.60	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002083	0000001	4572.94	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002084	0000001	5578.01	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002006	0000001	50.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002109	0000001	99.00	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002113	0000001	10.45	30/03/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002086	0000001	8597.58	30/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002087	0000001	550.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002090	0000001	588.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002092	0000001	588.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002117	0000001	690.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002119	0000001	250.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002121	0000001	1560.00	31/03/2022	0000000116327	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002122	0000001	250.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002124	0000001	44.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002085	0000001	250.00	31/03/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002060	0000001	350.00	31/03/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002128	0000001	11.00	31/03/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	BL IGD PAB
Secretaria Acao e Assistencia Social	0002094	0000001	200.00	31/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002095	0000001	500.00	31/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002130	0000001	300.00	31/03/2022	0000000215619	007595	864652	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002116	0000001	1120.00	31/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	696.00	31/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002127	0000001	10.45	31/03/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002048	0000001	1000.00	31/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002125	0000001	11.00	31/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002126	0000001	10.45	31/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002129	0000001	0.20	31/03/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002115	0000001	2000.00	31/03/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002123	0000001	512.00	31/03/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002114	0000001	7209.00	31/03/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002120	0000001	1450.00	31/03/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002140	0000001	570.00	01/04/2022	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002141	0000001	1212.00	01/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002146	0000001	630.00	01/04/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002147	0000001	518.13	01/04/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002148	0000001	1400.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002149	0000001	600.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002150	0000001	700.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002152	0000001	600.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002153	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002155	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002156	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002157	0000001	800.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002158	0000001	850.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002159	0000001	800.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002161	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002162	0000001	600.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002165	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002166	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002167	0000001	700.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002168	0000001	500.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002169	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002170	0000001	900.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002171	0000001	700.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002172	0000001	500.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002173	0000001	600.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002174	0000001	1000.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002175	0000001	500.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002176	0000001	600.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002151	0000001	11.00	01/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002163	0000001	334.75	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002135	0000001	200.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002136	0000001	200.00	01/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002137	0000001	280.00	01/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002164	0000001	4.75	01/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002131	0000001	400.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002132	0000001	250.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002133	0000001	500.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002134	0000001	400.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002138	0000001	300.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002139	0000001	1212.00	01/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002142	0000001	625.00	01/04/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002143	0000001	960.00	01/04/2022	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002144	0000001	300.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002145	0000001	66.77	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002154	0000001	70.75	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002160	0000001	300.00	01/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002178	0000001	480.00	04/04/2022	0000000116327	007595	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002181	0000001	300.00	04/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002184	0000001	796.81	04/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002198	0000001	33.00	04/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002201	0000001	280.00	04/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002202	0000001	350.00	04/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002203	0000001	200.00	04/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002185	0000001	912.25	04/04/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002200	0000001	11.00	04/04/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002193	0000001	100.00	04/04/2022	0000000215619	007595	864669	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002194	0000001	200.00	04/04/2022	0000000215619	007595	864670	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002195	0000001	150.00	04/04/2022	0000000215619	007595	864671	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002204	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002205	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002206	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002207	0000001	150.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002208	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002209	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002210	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002211	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002212	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002213	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002214	0000001	250.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002215	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002216	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002217	0000001	250.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002218	0000001	200.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002219	0000001	200.00	04/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002186	0000001	3775.95	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002187	0000001	2347.29	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002188	0000001	13806.74	04/04/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	8500.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002196	0000001	3.10	04/04/2022	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002197	0000001	22.00	04/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002199	0000001	198.00	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002183	0000001	852.94	04/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002182	0000001	300.00	04/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002177	0000001	520.00	04/04/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002179	0000001	690.00	04/04/2022	0000000215619	007595	000000	24.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002180	0000001	1250.00	04/04/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002221	0000001	210.00	05/04/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002222	0000001	160.00	05/04/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002223	0000001	210.00	05/04/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002225	0000001	750.00	05/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002242	0000001	44.00	05/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002243	0000001	55.00	05/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	840.00	05/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002234	0000001	200.00	05/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002235	0000001	200.00	05/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002236	0000001	200.00	05/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002237	0000001	300.00	05/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002238	0000001	300.00	05/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002239	0000001	300.00	05/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002244	0000001	11.00	05/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002224	0000001	1150.00	05/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002227	0000001	38550.60	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002228	0000001	20090.43	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002229	0000001	1650.00	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002230	0000001	1000.00	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002231	0000001	5300.00	05/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002232	0000001	11254.04	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002233	0000001	300.00	05/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002240	0000001	116500.00	05/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002241	0000001	44.00	05/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002245	0000001	31.35	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002192	0000001	840.00	05/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002226	0000001	1053.00	05/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002268	0000001	2164.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002246	0000001	200.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002247	0000001	510.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002248	0000001	670.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002249	0000001	150.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002250	0000001	315.00	06/04/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002253	0000001	300.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002269	0000001	2316.50	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002274	0000001	300.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002276	0000001	55.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002277	0000001	510.00	06/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002281	0000001	10.45	06/04/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001472	0000001	1149.00	06/04/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000001	1000.00	06/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002280	0000001	11.00	06/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002254	0000001	1040.00	06/04/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002251	0000001	400.00	06/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	5050.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002273	0000001	8926.80	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002275	0000001	22.00	06/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002278	0000001	77.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002279	0000001	11.00	06/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002252	0000001	160.00	06/04/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002255	0000001	1040.00	06/04/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002256	0000001	105.00	06/04/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002257	0000001	116.00	06/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002258	0000001	9587.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002259	0000001	14490.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002260	0000001	3240.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002261	0000001	5560.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002262	0000001	2780.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002263	0000001	3336.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002264	0000001	4573.50	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002266	0000001	8474.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002267	0000001	1372.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002270	0000001	7228.00	06/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002271	0000001	12240.00	06/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002272	0000001	2330.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002190	0000001	11500.00	06/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002289	0000001	315.00	07/04/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002301	0000001	315.00	07/04/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002303	0000001	160.00	07/04/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002305	0000001	309.53	07/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002282	0000001	33.00	07/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002284	0000001	11.00	07/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002308	0000001	1303.77	07/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002302	0000001	520.00	07/04/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002294	0000001	150.00	07/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002295	0000001	200.00	07/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002296	0000001	300.00	07/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002297	0000001	300.00	07/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002298	0000001	500.00	07/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002299	0000001	400.00	07/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002283	0000001	44.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002285	0000001	411.00	07/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002286	0000001	240.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002287	0000001	500.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002288	0000001	315.00	07/04/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002290	0000001	1300.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002291	0000001	500.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002292	0000001	150.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002293	0000001	300.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002300	0000001	300.00	07/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002304	0000001	730.00	07/04/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002306	0000001	4190.00	07/04/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002307	0000001	650.00	07/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002318	0000001	11862.39	08/04/2022	0000000116327	007595	000000	2087.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002319	0000001	6060.00	08/04/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002320	0000001	22671.24	08/04/2022	0000000116327	007595	000000	1713.16	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002321	0000001	3393.00	08/04/2022	0000006241020	005580	000000	269.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002322	0000001	8606.40	08/04/2022	0000006241020	005580	000000	821.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002323	0000001	28441.96	08/04/2022	0000006241020	005580	000000	4224.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002324	0000001	20816.10	08/04/2022	0000000116327	007595	000000	3233.16	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002325	0000001	13816.80	08/04/2022	0000000116327	007595	000000	3056.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002335	0000001	150.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002336	0000001	1000.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002337	0000001	550.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002338	0000001	400.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002347	0000001	1612.00	08/04/2022	0000006241020	005580	000000	145.08	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002351	0000001	6925.29	08/04/2022	0000006241020	005580	000000	661.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002352	0000001	3113.46	08/04/2022	0000006241020	005580	000000	937.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002355	0000001	1694.56	08/04/2022	0000006241020	005580	000000	165.33	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002356	0000001	16955.08	08/04/2022	0000006241020	005580	000000	3138.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002367	0000001	4650.00	08/04/2022	0000006241020	005580	000000	363.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002368	0000001	4836.00	08/04/2022	0000006241020	005580	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002369	0000001	2636.10	08/04/2022	0000006241020	005580	000000	200.88	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002370	0000001	19620.00	08/04/2022	0000006241020	005580	000000	1493.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002371	0000001	1550.00	08/04/2022	0000006241020	005580	000000	152.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002394	0000001	315.00	08/04/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002399	0000001	450.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002404	0000001	135.91	08/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002406	0000001	500.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002408	0000001	59000.00	08/04/2022	0000000554960	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002409	0000001	59000.00	08/04/2022	0000000554960	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002411	0000001	88.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002412	0000001	350.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002420	0000001	41.80	08/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000003	350.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000003	300.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000003	600.00	08/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002331	0000001	2500.00	08/04/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Agricultura	0002407	0000001	7387.41	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000003	300.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000003	350.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000003	500.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002326	0000001	7272.00	08/04/2022	0000000474010	007595	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002327	0000001	2424.00	08/04/2022	000000045818X	007595	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002346	0000001	2424.00	08/04/2022	000000045818X	007595	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002353	0000001	1212.00	08/04/2022	000000045818X	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002366	0000001	2424.00	08/04/2022	000000045818X	007595	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002402	0000001	95.68	08/04/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002418	0000001	22.00	08/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002419	0000001	11.00	08/04/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002317	0000001	3712.00	08/04/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0002330	0000001	2500.00	08/04/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002364	0000001	3712.00	08/04/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002328	0000001	6800.65	08/04/2022	0000000215619	007595	000000	661.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002329	0000001	6060.00	08/04/2022	0000000215619	007595	000000	590.16	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002340	0000001	600.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002341	0000001	200.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002342	0000001	300.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002343	0000001	200.00	08/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002345	0000001	200.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002348	0000001	2530.05	08/04/2022	0000000215619	007595	000000	853.57	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002349	0000001	300.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	155633.58	08/04/2022	0000000243701	007595	000000	34129.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	19634.15	08/04/2022	0000000243701	007595	000000	2811.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000001	28421.40	08/04/2022	0000000243701	007595	000000	5027.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002333	0000001	42662.40	08/04/2022	0000000243701	007595	000000	3203.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002350	0000001	15832.00	08/04/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	20352.10	08/04/2022	0000000243701	007595	000000	3696.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002357	0000001	7853.66	08/04/2022	0000000243701	007595	000000	1124.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002358	0000001	17859.50	08/04/2022	0000000243701	007595	000000	4047.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002359	0000001	14049.71	08/04/2022	0000000243701	007595	000000	2573.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002360	0000001	5332.80	08/04/2022	0000000243701	007595	000000	738.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002361	0000001	14786.40	08/04/2022	0000000243701	007595	000000	2852.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002362	0000001	32563.75	08/04/2022	0000000243701	007595	000000	5417.59	1	Conta Corrente	NULL
Secretaria de Educacao	0002363	0000001	13176.50	08/04/2022	0000000243701	007595	000000	1875.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002365	0000001	14534.08	08/04/2022	0000000243701	007595	000000	3829.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002372	0000001	175.00	08/04/2022	0000000215619	007595	000000	6.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	1040.00	08/04/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	2650.00	08/04/2022	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000003	600.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000003	600.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002309	0000001	3712.00	08/04/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002310	0000001	18000.00	08/04/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002397	0000001	500.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002398	0000001	500.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002400	0000001	500.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002312	0000001	2500.00	08/04/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002395	0000001	55.26	08/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002403	0000001	95.26	08/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002417	0000001	748.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002313	0000001	3712.00	08/04/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0002401	0000001	2000.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002410	0000001	11.06	08/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002413	0000001	24.44	08/04/2022	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002414	0000001	6429.84	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002415	0000001	17115.81	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002416	0000001	407.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000003	1300.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000003	350.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002311	0000001	2500.00	08/04/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000003	700.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000003	600.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002332	0000001	13392.60	08/04/2022	0000000215619	007595	000000	2874.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002334	0000001	7348.00	08/04/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002339	0000001	1212.00	08/04/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002344	0000001	15101.52	08/04/2022	0000000215619	007595	000000	3902.41	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002373	0000001	315.00	08/04/2022	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002374	0000001	1040.00	08/04/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002375	0000001	315.00	08/04/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002376	0000001	830.00	08/04/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002377	0000001	570.00	08/04/2022	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002378	0000001	520.00	08/04/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002379	0000001	1212.00	08/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002380	0000001	1212.00	08/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002381	0000001	1040.00	08/04/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002383	0000001	1212.00	08/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002384	0000001	1212.00	08/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002385	0000001	2040.00	08/04/2022	0000000215619	007595	000000	81.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002386	0000001	1560.00	08/04/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002387	0000001	1560.00	08/04/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002388	0000001	1450.00	08/04/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002389	0000001	1560.00	08/04/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002390	0000001	570.00	08/04/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002391	0000001	780.00	08/04/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002392	0000001	780.00	08/04/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002396	0000001	6600.00	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002405	0000001	1887.97	08/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002425	0000001	535.00	11/04/2022	0000000113263	007595	000000	18.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002431	0000001	520.00	11/04/2022	0000000215619	007595	864672	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002433	0000001	3000.00	11/04/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Secretaria de Financas	0002447	0000001	32.94	11/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002449	0000001	77.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002423	0000001	315.00	11/04/2022	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002429	0000001	1212.00	11/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002435	0000001	1483.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002437	0000001	500.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002434	0000001	500.00	11/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002445	0000001	500.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002436	0000001	540.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	1196.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	100.00	11/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002463	0000001	200.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002464	0000001	200.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002465	0000001	150.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002467	0000001	150.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002468	0000001	200.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002470	0000001	200.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002471	0000001	150.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002473	0000001	250.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002475	0000001	200.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002477	0000001	150.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002478	0000001	200.00	11/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002479	0000001	150.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002480	0000001	300.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002481	0000001	200.00	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0002444	0000001	1335.40	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002446	0000001	3200.00	11/04/2022	0000000215619	007595	864673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002422	0000001	985.00	11/04/2022	0000000457906	007595	000000	34.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002450	0000001	11.00	11/04/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002441	0000001	5516.50	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002442	0000001	5516.50	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002443	0000001	5516.50	11/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002421	0000001	1212.00	11/04/2022	0000006241020	005580	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002424	0000001	2655.00	11/04/2022	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002426	0000001	300.00	11/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002427	0000001	500.00	11/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002430	0000001	300.00	11/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002432	0000001	510.00	11/04/2022	0000000116327	007595	000000	17.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002439	0000001	450.00	11/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002448	0000001	22.00	11/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002451	0000001	10.45	11/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002453	0000001	66.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002456	0000001	41.80	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002523	0000001	240.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002524	0000001	610.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002525	0000001	480.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002526	0000001	510.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002527	0000001	300.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002528	0000001	2500.00	12/04/2022	0000000215619	007595	864675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002428	0000001	200.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002455	0000001	11.00	12/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002461	0000001	1250.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002483	0000001	520.00	12/04/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002484	0000001	1212.00	12/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002485	0000001	1212.00	12/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002486	0000001	250.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002487	0000001	300.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002488	0000001	1040.00	12/04/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002493	0000001	300.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002494	0000001	300.00	12/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002497	0000001	680.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002498	0000001	1790.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002499	0000001	310.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002500	0000001	1010.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002501	0000001	475.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002502	0000001	1670.00	12/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002504	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002506	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002507	0000001	350.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002508	0000001	500.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002509	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002510	0000001	350.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002511	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002512	0000001	300.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002513	0000001	500.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002515	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002516	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002517	0000001	150.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002518	0000001	600.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002519	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002520	0000001	250.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002521	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002522	0000001	200.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002482	0000001	260.00	12/04/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002490	0000001	43.50	12/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002452	0000001	22.00	12/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002454	0000001	253.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002457	0000001	10.45	12/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002489	0000001	830.00	12/04/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002491	0000001	1250.00	12/04/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002492	0000001	269.10	12/04/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002492	0000002	250.90	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002495	0000001	2650.00	12/04/2022	0000000215619	007595	864674	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002496	0000001	1496.00	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002503	0000001	5090.00	12/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002505	0000001	9842.05	12/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002532	0000001	1765.00	13/04/2022	0000000215619	007595	000000	61.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002533	0000001	625.00	13/04/2022	0000000215619	007595	864676	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002558	0000001	2024.88	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002560	0000001	3449.88	13/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002561	0000001	5760.00	13/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002459	0000001	143.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002529	0000001	4600.00	13/04/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002534	0000001	6000.00	13/04/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	6000.00	13/04/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002566	0000001	5498.75	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002547	0000001	900.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002548	0000001	200.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002549	0000001	200.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002550	0000001	300.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002551	0000001	200.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002552	0000001	200.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002553	0000001	150.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002554	0000001	100.00	13/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002514	0000001	500.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002460	0000001	22.00	13/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002462	0000001	11.00	13/04/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002555	0000001	160.00	13/04/2022	0000000457906	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002562	0000001	1101.00	13/04/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002564	0000001	1502.65	13/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002565	0000001	1196.40	13/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002530	0000001	300.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002531	0000001	800.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002535	0000001	588.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002536	0000001	588.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002537	0000001	340.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002538	0000001	300.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002539	0000001	550.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002540	0000001	737.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002541	0000001	360.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002542	0000001	300.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002543	0000001	360.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002544	0000001	330.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002545	0000001	1010.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002546	0000001	1020.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002557	0000001	300.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002559	0000001	7328.45	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002563	0000001	2650.50	13/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002567	0000001	300.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002458	0000001	77.00	13/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002570	0000001	1215.00	14/04/2022	0000000116327	007595	000000	42.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002573	0000001	280.00	14/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002574	0000001	510.00	14/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002575	0000001	2520.00	14/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002576	0000001	350.00	14/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002578	0000001	194.00	14/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002581	0000001	1760.22	14/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002469	0000001	11.00	14/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002476	0000001	20.90	14/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002582	0000001	200.00	14/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002583	0000001	330.00	14/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002571	0000001	6000.00	14/04/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Financas	0002466	0000001	11.00	14/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002474	0000001	55.00	14/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002579	0000001	2193.40	14/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002580	0000001	88.78	14/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002569	0000001	210.00	14/04/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002572	0000001	1300.00	14/04/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002585	0000001	10054.18	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002586	0000001	4967.15	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002590	0000001	750.00	18/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002595	0000001	1040.00	18/04/2022	0000000158313	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002604	0000001	208.98	18/04/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002598	0000001	55.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002584	0000001	4229.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002611	0000001	300.00	18/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002612	0000001	200.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002613	0000001	100.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002614	0000001	300.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002615	0000001	300.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002616	0000001	250.00	18/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002617	0000001	200.00	18/04/2022	0000000215619	007595	864677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002587	0000001	225.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002588	0000001	150.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002589	0000001	4500.00	18/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002591	0000001	360.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002594	0000001	550.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002596	0000001	99.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002597	0000001	690.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002599	0000001	240.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002601	0000001	700.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002602	0000001	20.90	18/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002603	0000001	2400.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002605	0000001	650.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002606	0000001	450.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002607	0000001	350.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002608	0000001	350.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002609	0000001	300.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002610	0000001	300.00	18/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002577	0000001	2040.00	18/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002592	0000001	1250.00	18/04/2022	0000000559520	007595	000000	43.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002593	0000001	1560.00	18/04/2022	0000000559520	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002600	0000001	22.00	18/04/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002620	0000001	1870.00	19/04/2022	0000000474010	007595	000000	65.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002647	0000001	11.00	19/04/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002618	0000001	300.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002619	0000001	210.00	19/04/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002622	0000001	1560.00	19/04/2022	0000000215619	007595	864679	54.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002624	0000001	400.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002627	0000001	316.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002630	0000001	263.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002631	0000001	720.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002632	0000001	480.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002635	0000001	300.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002644	0000001	66.00	19/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002637	0000001	300.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002639	0000001	200.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002640	0000001	500.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002641	0000001	290.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002642	0000001	300.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002629	0000001	210.00	19/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	210.00	19/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	210.00	19/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002636	0000001	210.00	19/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002643	0000001	780.00	19/04/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002645	0000001	77.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002646	0000001	99.96	19/04/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002626	0000001	14531.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002628	0000001	2037.00	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002621	0000001	885.00	19/04/2022	0000000215619	007595	000000	30.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002623	0000001	1560.00	19/04/2022	0000000215619	007595	864678	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002625	0000001	644.45	19/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002638	0000001	800.00	19/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002648	0000001	210.00	20/04/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002652	0000001	1050.00	20/04/2022	0000000158313	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002687	0000001	8640.00	20/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002653	0000001	415.00	20/04/2022	0000000158313	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Financas	0002662	0000001	16465.54	20/04/2022	0000000215619	007595	000000	847.05	1	Conta Corrente	NULL
Secretaria de Financas	0002694	0000001	33.00	20/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002695	0000001	131.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002696	0000001	1130.45	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002656	0000001	2650.00	20/04/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	350.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	78536.39	20/04/2022	0000000243701	007595	000000	1637.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	246.30	20/04/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002674	0000001	4000.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002678	0000001	300.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002679	0000001	200.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002680	0000001	200.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002681	0000001	300.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002682	0000001	400.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002684	0000001	200.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002685	0000001	200.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002686	0000001	500.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002688	0000001	300.00	20/04/2022	0000000215619	007595	864680	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002689	0000001	300.00	20/04/2022	0000000215619	007595	864681	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002690	0000001	300.00	20/04/2022	0000000215619	007595	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002649	0000001	362.69	20/04/2022	0000000116327	007595	000000	12.69	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002650	0000001	320.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002651	0000001	300.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002654	0000001	1212.00	20/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002655	0000001	1212.00	20/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002657	0000001	750.00	20/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002658	0000001	450.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002659	0000001	386.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002665	0000001	710.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002666	0000001	275.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002667	0000001	3090.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002668	0000001	340.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002669	0000001	520.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002670	0000001	15667.31	20/04/2022	0000000116327	007595	000000	2293.19	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002671	0000001	660.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002672	0000001	400.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002673	0000001	350.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002675	0000001	22180.56	20/04/2022	0000006241020	005580	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002677	0000001	300.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002691	0000001	864.15	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002692	0000001	375.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002693	0000001	99.00	20/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002676	0000001	6280.32	20/04/2022	000000045818X	007595	000000	790.58	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002661	0000001	750.00	20/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002683	0000001	4895.00	20/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002697	0000001	300.00	22/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002698	0000001	300.00	22/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002699	0000001	250.00	22/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002702	0000001	11.00	22/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002700	0000001	200.00	22/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002701	0000001	199.47	22/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000001	11.00	22/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002714	0000001	2643.62	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002732	0000001	49.00	25/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002733	0000001	49.00	25/04/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002734	0000001	44.00	25/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002736	0000001	121.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002711	0000001	146.60	25/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002712	0000001	45.06	25/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002713	0000001	196.01	25/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002724	0000001	315.00	25/04/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0002727	0000001	315.00	25/04/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002722	0000001	520.00	25/04/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002730	0000001	315.00	25/04/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002731	0000001	1040.00	25/04/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002721	0000001	300.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002723	0000001	150.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002725	0000001	200.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002726	0000001	200.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002728	0000001	200.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002738	0000001	300.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002739	0000001	200.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002740	0000001	200.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002741	0000001	200.00	25/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002729	0000001	6000.00	25/04/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002704	0000001	1530.00	25/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002705	0000001	225.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002706	0000001	450.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002707	0000001	2150.00	25/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002708	0000001	800.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002709	0000001	350.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002710	0000001	500.00	25/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002715	0000001	1000.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002716	0000001	300.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002717	0000001	180.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002718	0000001	300.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002719	0000001	300.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002720	0000001	1100.00	25/04/2022	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002735	0000001	66.00	25/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002737	0000001	10.45	25/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002742	0000001	1212.00	25/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002745	0000001	116.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002747	0000001	4805.06	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002748	0000001	1143.14	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002749	0000001	539.25	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002750	0000001	404.77	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002751	0000001	568.62	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002752	0000001	568.62	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002755	0000001	300.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002756	0000001	1500.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002757	0000001	300.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002758	0000001	600.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002759	0000001	250.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002760	0000001	280.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002761	0000001	300.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002762	0000001	600.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002763	0000001	300.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002764	0000001	1455.00	26/04/2022	0000000116327	007595	000000	50.92	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002769	0000001	55.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002771	0000001	340.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002772	0000001	350.00	26/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002781	0000001	4394.83	26/04/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002767	0000001	6000.00	26/04/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	9015.30	26/04/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002773	0000001	200.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002774	0000001	200.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002775	0000001	200.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002776	0000001	200.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002777	0000001	200.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002778	0000001	595.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002743	0000001	2698.20	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002744	0000001	162.00	26/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002753	0000001	190.00	26/04/2022	0000000113263	007595	000000	6.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002765	0000001	860.00	26/04/2022	0000000113263	007595	000000	30.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002766	0000001	520.00	26/04/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002782	0000001	5902.01	26/04/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002783	0000001	23377.06	26/04/2022	0000000113255	007595	000000	13796.06	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002746	0000001	2120.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002779	0000001	4856.41	26/04/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002768	0000001	11.00	26/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002770	0000001	88.00	26/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002836	0000001	2801.41	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	2800.17	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002853	0000001	22.00	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002854	0000001	286.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002835	0000001	3000.41	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002843	0000001	2853.32	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002784	0000001	105.00	27/04/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002785	0000001	365.00	27/04/2022	0000000158313	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002786	0000001	585.00	27/04/2022	0000000158313	007595	000000	20.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002790	0000001	1212.00	27/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002796	0000001	786.99	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002798	0000001	786.99	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002799	0000001	786.99	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002800	0000001	786.99	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002801	0000001	786.99	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002803	0000001	2375.06	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002807	0000001	109.80	27/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002808	0000001	6120.00	27/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002851	0000001	170.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002804	0000001	150.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002805	0000001	150.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002806	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002810	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002811	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002812	0000001	150.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002813	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002814	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002815	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002816	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002817	0000001	250.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002818	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002819	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002820	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002821	0000001	150.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002822	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002823	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002824	0000001	100.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002825	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002826	0000001	250.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002828	0000001	500.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002830	0000001	180.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002831	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002832	0000001	300.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002833	0000001	200.00	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002827	0000001	7950.80	27/04/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002829	0000001	8701.75	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	8502.60	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002842	0000001	4650.94	27/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000001	6901.62	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002856	0000001	10.45	27/04/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002787	0000001	600.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002788	0000001	300.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002789	0000001	300.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002791	0000001	450.00	27/04/2022	0000000116327	007595	000000	15.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002792	0000001	350.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002793	0000001	850.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002794	0000001	300.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002795	0000001	320.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002797	0000001	400.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002802	0000001	440.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002809	0000001	250.00	27/04/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002839	0000001	5200.70	27/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002840	0000001	4301.10	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002841	0000001	3803.40	27/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002847	0000001	8805.40	27/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002848	0000001	6000.25	27/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002850	0000001	1287.29	27/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002852	0000001	88.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002855	0000001	31.35	27/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002754	0000001	470.00	27/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002837	0000001	2302.10	27/04/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002838	0000001	2150.70	27/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002845	0000001	2102.16	27/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002846	0000001	2200.88	27/04/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002871	0000001	2090.00	28/04/2022	0000000474010	007595	000000	87.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002857	0000001	200.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002861	0000001	1212.00	28/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002866	0000001	1212.00	28/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002867	0000001	600.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002868	0000001	380.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002872	0000001	300.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002873	0000001	300.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002875	0000001	360.00	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002876	0000001	500.00	28/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002879	0000001	1500.00	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002883	0000001	450.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002884	0000001	800.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002885	0000001	240.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002886	0000001	7176.00	28/04/2022	0000006241020	005580	000000	143.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002902	0000001	336.36	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002904	0000001	340.16	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002905	0000001	350.22	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002906	0000001	372.50	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002907	0000001	309.24	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002908	0000001	4167.63	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002909	0000001	4301.66	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002910	0000001	4020.65	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002911	0000001	4527.38	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002912	0000001	6404.51	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002913	0000001	7889.70	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002914	0000001	4460.41	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002915	0000001	4726.67	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002916	0000001	5016.97	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002917	0000001	8836.99	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002935	0000001	66.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002936	0000001	300.00	28/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002940	0000001	31.35	28/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002858	0000001	1212.00	28/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002864	0000001	830.00	28/04/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002878	0000001	253.00	28/04/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002933	0000001	152621.41	28/04/2022	0000000512486	007595	000000	11110.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002870	0000001	210.00	28/04/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002892	0000001	550.00	28/04/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002893	0000001	7425.48	28/04/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002927	0000001	3225.18	28/04/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002928	0000001	3123.44	28/04/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002929	0000001	3283.22	28/04/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002930	0000001	3180.01	28/04/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002931	0000001	6033.27	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002932	0000001	2967.14	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002881	0000001	300.00	28/04/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002887	0000001	200.00	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002888	0000001	450.00	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002890	0000001	500.00	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002891	0000001	300.00	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002859	0000001	1212.00	28/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002860	0000001	1212.00	28/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002862	0000001	1250.00	28/04/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002863	0000001	1250.00	28/04/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002865	0000001	625.00	28/04/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002869	0000001	850.00	28/04/2022	0000000215619	007595	000000	29.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002877	0000001	300.85	28/04/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002889	0000001	6175.00	28/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002918	0000001	9496.20	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002919	0000001	2798.88	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002920	0000001	5803.53	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002921	0000001	423.53	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002922	0000001	9597.76	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002923	0000001	5890.50	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002924	0000001	2984.14	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002925	0000001	2906.35	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002926	0000001	3390.13	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002882	0000001	500.00	28/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002880	0000001	2830.00	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002934	0000001	55.03	28/04/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002937	0000001	11.00	28/04/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002938	0000001	165.00	28/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002939	0000001	11.00	28/04/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002942	0000001	10.45	28/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002970	0000001	2000.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002984	0000001	3779.54	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002985	0000001	220.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002987	0000001	1.64	29/04/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002943	0000001	2300.00	29/04/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002968	0000001	2000.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002971	0000001	3375.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002972	0000001	2700.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002973	0000001	2000.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002974	0000001	1400.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002874	0000001	7000.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002953	0000001	3000.00	29/04/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0002969	0000001	1400.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002975	0000001	3000.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002948	0000001	1212.00	29/04/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002949	0000001	830.00	29/04/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002952	0000001	2000.00	29/04/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002954	0000001	1450.00	29/04/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002956	0000001	210.00	29/04/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002958	0000001	675.00	29/04/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002959	0000001	675.00	29/04/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002960	0000001	675.00	29/04/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002961	0000001	1300.00	29/04/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002963	0000001	2170.00	29/04/2022	0000000215619	007595	000000	86.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002964	0000001	1350.00	29/04/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002965	0000001	1450.00	29/04/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002966	0000001	1350.00	29/04/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002976	0000001	1450.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002977	0000001	9936.00	29/04/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002978	0000001	3589.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002979	0000001	8340.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002980	0000001	3118.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002981	0000001	5232.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002982	0000001	1109.40	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002895	0000001	42748.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002901	0000001	600.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002903	0000001	500.00	29/04/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002962	0000001	1350.00	29/04/2022	0000000215619	007595	000000	47.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002944	0000001	2300.00	29/04/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002945	0000001	2290.00	29/04/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002946	0000001	2300.00	29/04/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002947	0000001	2300.00	29/04/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002950	0000001	625.00	29/04/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002951	0000001	1212.00	29/04/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002957	0000001	300.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002967	0000001	225.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002983	0000001	88.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002894	0000001	500.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002896	0000001	250.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002897	0000001	654.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002898	0000001	3400.00	29/04/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002899	0000001	500.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002900	0000001	1200.00	29/04/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002955	0000001	1300.00	29/04/2022	0000000474010	007595	000000	45.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002986	0000001	11.00	29/04/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003064	0000001	1616.00	02/05/2022	0000000215619	007595	000000	127.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003066	0000001	7272.00	02/05/2022	0000000474010	007595	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003072	0000001	4.75	02/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003073	0000001	11.00	02/05/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003024	0000001	2500.00	02/05/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002996	0000001	150.00	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002998	0000001	500.00	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002999	0000001	280.00	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003000	0000001	3000.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003001	0000001	155.28	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003002	0000001	800.00	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003012	0000001	12484.55	02/05/2022	0000000116327	007595	000000	2087.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003013	0000001	6060.00	02/05/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003014	0000001	22519.74	02/05/2022	0000000215619	007595	000000	1699.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003015	0000001	3508.46	02/05/2022	0000006241020	005580	000000	279.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003016	0000001	7625.57	02/05/2022	0000006241020	005580	000000	696.08	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003017	0000001	28786.26	02/05/2022	0000006241020	005580	000000	4284.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003018	0000001	22313.43	02/05/2022	0000000116327	007595	000000	3195.21	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003019	0000001	14665.20	02/05/2022	0000000116327	007595	000000	3020.23	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003026	0000001	410.00	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003029	0000001	450.00	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003035	0000001	1612.00	02/05/2022	0000006241020	005580	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003038	0000001	7032.43	02/05/2022	0000006241020	005580	000000	676.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003039	0000001	2729.40	02/05/2022	0000006241020	005580	000000	847.88	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003041	0000001	1694.56	02/05/2022	0000006241020	005580	000000	165.33	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003042	0000001	18524.54	02/05/2022	0000006241020	005580	000000	3209.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003045	0000001	8242.07	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003048	0000001	2655.10	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003049	0000001	8457.63	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003051	0000001	17780.00	02/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003054	0000001	15731.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003057	0000001	4650.00	02/05/2022	0000006241020	005580	000000	363.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003058	0000001	4836.00	02/05/2022	0000006241020	005580	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003059	0000001	2618.43	02/05/2022	0000006241020	005580	000000	199.29	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003067	0000001	18486.19	02/05/2022	0000006241020	005580	000000	1421.56	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003068	0000001	1550.00	02/05/2022	0000006241020	005580	000000	152.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003070	0000001	59.75	02/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003074	0000001	52.25	02/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003011	0000001	3712.00	02/05/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003055	0000001	3712.00	02/05/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0003023	0000001	2500.00	02/05/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003003	0000001	200.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003004	0000001	200.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003005	0000001	150.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003006	0000001	200.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003007	0000001	250.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003008	0000001	200.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003009	0000001	280.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003010	0000001	200.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003020	0000001	2424.00	02/05/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003021	0000001	6136.00	02/05/2022	0000000215619	007595	000000	601.61	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003022	0000001	6060.00	02/05/2022	0000000215619	007595	000000	590.16	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003036	0000001	3030.00	02/05/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003063	0000001	2424.00	02/05/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003065	0000001	2424.00	02/05/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002993	0000001	157241.57	02/05/2022	0000000243701	007595	000000	36382.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002994	0000001	15815.75	02/05/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002997	0000001	29815.20	02/05/2022	0000000243701	007595	000000	4918.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003030	0000001	42662.40	02/05/2022	0000000243701	007595	000000	3203.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003037	0000001	15832.00	02/05/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0003040	0000001	20352.10	02/05/2022	0000000243701	007595	000000	3669.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003043	0000001	6326.30	02/05/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003044	0000001	17859.50	02/05/2022	0000000243701	007595	000000	4047.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003046	0000001	15254.00	02/05/2022	0000000243701	007595	000000	2913.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003047	0000001	5332.80	02/05/2022	0000000243701	007595	000000	701.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003050	0000001	15453.00	02/05/2022	0000000243701	007595	000000	2798.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003052	0000001	32563.75	02/05/2022	0000000243701	007595	000000	5588.98	1	Conta Corrente	NULL
Secretaria de Educacao	0003053	0000001	14169.25	02/05/2022	0000000243701	007595	000000	1875.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003056	0000001	14534.08	02/05/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003025	0000001	320.00	02/05/2022	0000000113263	007595	000000	11.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003027	0000001	12604.80	02/05/2022	0000000215619	007595	000000	2747.29	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003032	0000001	7348.00	02/05/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003033	0000001	1212.00	02/05/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003034	0000001	16160.00	02/05/2022	0000000215619	007595	000000	4199.91	1	Conta Corrente	NULL
Procuradoria Juridica	0002990	0000001	3854.83	02/05/2022	0000000215619	007595	000000	341.76	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002991	0000001	2500.00	02/05/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003062	0000001	88.78	02/05/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002988	0000001	18000.00	02/05/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002989	0000001	3712.00	02/05/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0003028	0000001	300.00	02/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003031	0000001	2000.00	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002992	0000001	3712.00	02/05/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0003069	0000001	22.00	02/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003071	0000001	147.75	02/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003097	0000001	10.45	03/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003098	0000001	3.10	03/05/2022	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003099	0000001	11.00	03/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003101	0000001	495.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003093	0000001	1000.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003075	0000001	1880.00	03/05/2022	0000000215619	007595	000000	65.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003076	0000001	695.00	03/05/2022	0000000113263	007595	000000	24.32	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003077	0000001	210.00	03/05/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003078	0000001	105.00	03/05/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003079	0000001	2090.00	03/05/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003084	0000001	1212.00	03/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003086	0000001	570.00	03/05/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003095	0000001	630.00	03/05/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003096	0000001	518.13	03/05/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003109	0000001	600.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003110	0000001	700.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003111	0000001	600.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003112	0000001	500.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003113	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003114	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003115	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003116	0000001	800.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003117	0000001	850.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003118	0000001	800.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003119	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003120	0000001	600.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003121	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003122	0000001	600.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003123	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003124	0000001	700.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003125	0000001	500.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003126	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003127	0000001	900.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003128	0000001	700.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003129	0000001	500.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003130	0000001	600.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003131	0000001	1000.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002995	0000001	1400.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003080	0000001	375.00	03/05/2022	0000000215619	007595	000000	13.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003081	0000001	560.00	03/05/2022	0000000215619	007595	000000	19.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	1125.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000001	280.00	03/05/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003094	0000001	250.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003103	0000001	200.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003104	0000001	300.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003105	0000001	200.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003106	0000001	300.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003107	0000001	250.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003108	0000001	200.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003082	0000001	625.00	03/05/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003083	0000001	965.00	03/05/2022	0000000116327	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003085	0000001	1212.00	03/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003087	0000001	500.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003088	0000001	380.00	03/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003089	0000001	1800.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003090	0000001	500.00	03/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003100	0000001	33.00	03/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003102	0000001	10.45	03/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003060	0000001	504.00	03/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003061	0000001	516.00	03/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003132	0000001	55.00	04/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003135	0000001	10.45	04/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003136	0000001	595.00	04/05/2022	0000000116327	007595	000000	20.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003138	0000001	300.00	04/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003139	0000001	600.00	04/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003140	0000001	1400.00	04/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003143	0000001	150.00	04/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003145	0000001	1300.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003134	0000001	11.00	04/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003150	0000001	1302.96	04/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003152	0000001	300.00	04/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003146	0000001	150.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003149	0000001	300.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003151	0000001	200.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003153	0000001	300.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003154	0000001	300.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003156	0000001	200.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003157	0000001	200.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003158	0000001	300.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003159	0000001	200.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003144	0000001	100.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003147	0000001	100.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003155	0000001	37800.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003137	0000001	730.00	04/05/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003141	0000001	3060.00	04/05/2022	0000000215619	007595	000000	211.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003142	0000001	3250.00	04/05/2022	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Secretaria de Financas	0003133	0000001	165.00	04/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003179	0000001	22.00	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003163	0000001	5100.00	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003165	0000001	594.00	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003175	0000001	350.00	05/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003176	0000001	150.00	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003177	0000001	630.00	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003160	0000001	300.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003161	0000001	300.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003162	0000001	300.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003164	0000001	250.00	05/05/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003166	0000001	1275.11	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003167	0000001	6000.00	05/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003168	0000001	450.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003170	0000001	150.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003171	0000001	650.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003172	0000001	650.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003173	0000001	480.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003174	0000001	550.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003178	0000001	44.00	05/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003180	0000001	720.00	06/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003181	0000001	500.00	06/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003182	0000001	315.00	06/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003183	0000001	10783.68	06/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003184	0000001	400.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003186	0000001	300.00	06/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003198	0000001	585.00	06/05/2022	0000000215619	007595	000000	20.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003204	0000001	525.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003206	0000001	250.00	06/05/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003221	0000001	11.00	06/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003223	0000001	400.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003224	0000001	350.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003225	0000001	31.35	06/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003192	0000001	180.00	06/05/2022	0000000559520	007595	000000	6.30	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003187	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003188	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003189	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003190	0000001	150.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003191	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003193	0000001	350.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003194	0000001	150.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003195	0000001	250.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003196	0000001	300.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003197	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003200	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003202	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003203	0000001	320.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003205	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003207	0000001	300.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003208	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003209	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003211	0000001	200.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003213	0000001	150.00	06/05/2022	0000000215619	007595	864683	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003214	0000001	100.00	06/05/2022	0000000215619	007595	864684	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003169	0000001	400.00	06/05/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003199	0000001	160.00	06/05/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003201	0000001	720.00	06/05/2022	0000000215619	007595	000000	25.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003210	0000001	6480.00	06/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003212	0000001	1149.96	06/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003215	0000001	13380.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003216	0000001	2780.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003217	0000001	2486.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003218	0000001	3929.60	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003219	0000001	904.10	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003220	0000001	2.70	06/05/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003222	0000001	275.00	06/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003263	0000001	36.50	09/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003264	0000001	36.50	09/05/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003266	0000001	231.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003249	0000001	520.00	09/05/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003226	0000001	315.00	09/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003233	0000001	1450.00	09/05/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003234	0000001	1040.00	09/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003257	0000001	1447.50	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003261	0000001	8600.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003262	0000001	1392.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003185	0000001	210.00	09/05/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003238	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003240	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003241	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003242	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003243	0000001	250.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003245	0000001	250.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003246	0000001	400.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003247	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003248	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003250	0000001	150.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003251	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003253	0000001	200.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003255	0000001	500.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003259	0000001	3298.20	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003227	0000001	1000.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003228	0000001	250.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003229	0000001	1040.00	09/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003230	0000001	300.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003231	0000001	280.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003232	0000001	1040.00	09/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003235	0000001	600.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003236	0000001	300.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003237	0000001	90.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003239	0000001	280.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003244	0000001	300.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003252	0000001	225.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003254	0000001	500.00	09/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003256	0000001	3760.27	09/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003258	0000001	92.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003260	0000001	386.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003265	0000001	55.00	09/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003267	0000001	10.45	09/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003269	0000001	250.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003270	0000001	800.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003271	0000001	2160.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003272	0000001	300.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003273	0000001	1827.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003280	0000001	165.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003281	0000001	450.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003287	0000001	240.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003296	0000001	85.00	10/05/2022	0000000116327	007595	000000	2.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003310	0000001	1040.00	10/05/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003319	0000001	99.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0003275	0000001	818.75	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000004	350.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000004	300.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000004	500.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003148	0000001	1150.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000004	600.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000004	300.00	10/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000004	350.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003288	0000001	6000.00	10/05/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003289	0000001	6000.00	10/05/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003290	0000001	6000.00	10/05/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003291	0000001	6000.00	10/05/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	6000.00	10/05/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	1900.00	10/05/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003294	0000001	1900.00	10/05/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003295	0000001	4600.00	10/05/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003298	0000001	2650.00	10/05/2022	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003303	0000001	1040.00	10/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003311	0000001	645.00	10/05/2022	0000000215619	007595	000000	22.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000004	600.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000004	600.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003314	0000001	300.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003315	0000001	250.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003316	0000001	200.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003317	0000001	360.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003268	0000001	8685.00	10/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003278	0000001	5100.00	10/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003282	0000001	3000.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003284	0000001	9000.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003297	0000001	520.00	10/05/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003299	0000001	1040.00	10/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003300	0000001	830.00	10/05/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003301	0000001	570.00	10/05/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003302	0000001	1040.00	10/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003304	0000001	1212.00	10/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003305	0000001	1212.00	10/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003306	0000001	1212.00	10/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003307	0000001	1212.00	10/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003309	0000001	210.00	10/05/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003312	0000001	315.00	10/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003313	0000001	1310.00	10/05/2022	0000000215619	007595	000000	45.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0003276	0000001	500.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003277	0000001	500.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003279	0000001	500.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003283	0000001	500.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003285	0000001	500.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003308	0000001	830.00	10/05/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003323	0000001	748.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000004	700.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000004	350.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000004	1300.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003274	0000001	2000.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003318	0000001	0.10	10/05/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003320	0000001	7922.89	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003321	0000001	440.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003322	0000001	17230.49	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003324	0000001	10.45	10/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000004	600.00	10/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003346	0000001	10.45	11/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003348	0000001	297.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003335	0000001	1212.00	11/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003325	0000001	520.00	11/05/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003331	0000001	315.00	11/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003332	0000001	415.00	11/05/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003334	0000001	1212.00	11/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003337	0000001	1212.00	11/05/2022	0000000215619	007595	864685	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003338	0000001	309.53	11/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003342	0000001	4298.34	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003361	0000001	200.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003362	0000001	150.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003363	0000001	500.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003364	0000001	500.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003365	0000001	500.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003366	0000001	150.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003367	0000001	150.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003368	0000001	200.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003369	0000001	200.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003370	0000001	300.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003371	0000001	250.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003372	0000001	300.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003373	0000001	130.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003374	0000001	240.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003375	0000001	200.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003376	0000001	620.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003377	0000001	550.00	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003329	0000001	2500.00	11/05/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003341	0000001	2949.86	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003347	0000001	110.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003349	0000001	10.45	11/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003350	0000001	411.00	11/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003351	0000001	1050.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003352	0000001	5140.00	11/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003353	0000001	300.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003354	0000001	4000.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003355	0000001	400.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003356	0000001	350.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003357	0000001	3220.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003358	0000001	380.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003359	0000001	1840.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003360	0000001	2047.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003343	0000001	6112.88	11/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003326	0000001	1212.00	11/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003327	0000001	1212.00	11/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003328	0000001	210.00	11/05/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003330	0000001	300.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003333	0000001	2655.00	11/05/2022	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003336	0000001	1660.00	11/05/2022	0000000116327	007595	000000	58.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003339	0000001	194.00	11/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003340	0000001	500.00	11/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003344	0000001	191.00	11/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003345	0000001	5700.00	12/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003387	0000001	89.46	12/05/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003414	0000001	11.00	12/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003378	0000001	1212.00	12/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003380	0000001	300.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003381	0000001	300.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003382	0000001	300.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003383	0000001	360.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003386	0000001	140.55	12/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003391	0000001	150.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003392	0000001	300.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003393	0000001	2400.00	12/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003394	0000001	280.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003395	0000001	480.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003396	0000001	350.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003411	0000001	88.00	12/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003415	0000001	10.45	12/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003379	0000001	80.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003385	0000001	260.00	12/05/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003389	0000001	175.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003397	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003398	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003399	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003400	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003401	0000001	150.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003402	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003403	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003404	0000001	150.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003405	0000001	200.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003406	0000001	240.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003407	0000001	130.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003408	0000001	300.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003409	0000001	350.00	12/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003384	0000001	415.00	12/05/2022	0000000000616	005580	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003390	0000001	1400.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003388	0000001	89.46	12/05/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003412	0000001	165.00	12/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003413	0000001	21.51	12/05/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003456	0000001	110.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003410	0000001	11.00	13/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003419	0000001	36.00	13/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003417	0000001	160.00	13/05/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003421	0000001	390.00	13/05/2022	0000000215619	007595	000000	13.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003422	0000001	210.00	13/05/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003423	0000001	625.00	13/05/2022	0000000215619	007595	864686	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003453	0000001	1230.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003431	0000001	800.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003439	0000001	300.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003440	0000001	150.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003441	0000001	190.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003443	0000001	200.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003444	0000001	200.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003445	0000001	900.00	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	5600.25	13/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003432	0000001	500.00	13/05/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	1120.30	13/05/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	2560.00	13/05/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003416	0000001	315.00	13/05/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003418	0000001	315.00	13/05/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003420	0000001	1660.00	13/05/2022	0000000116327	007595	000000	58.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003424	0000001	300.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003425	0000001	300.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003430	0000001	2499.50	13/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003434	0000001	480.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003435	0000001	160.00	13/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003436	0000001	150.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003437	0000001	350.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003438	0000001	515.10	13/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003442	0000001	480.00	13/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003447	0000001	900.00	13/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003448	0000001	1467.35	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003449	0000001	149.09	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003450	0000001	223.63	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003451	0000001	223.63	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003452	0000001	223.63	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003454	0000001	55.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003455	0000001	300.00	13/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003459	0000001	20.90	13/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003427	0000001	1097.40	13/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003428	0000001	1197.75	13/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003429	0000001	1002.00	13/05/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003457	0000001	22.00	13/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003458	0000001	11.00	13/05/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003465	0000001	2090.00	16/05/2022	0000000559520	007595	000000	87.10	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003483	0000001	11.00	16/05/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003468	0000001	300.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003469	0000001	600.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003470	0000001	4500.00	16/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003471	0000001	400.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003472	0000001	225.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003473	0000001	205.91	16/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003480	0000001	300.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003481	0000001	44.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003484	0000001	10.45	16/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003485	0000001	200.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003486	0000001	300.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003487	0000001	450.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003488	0000001	480.00	16/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003477	0000001	3097.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003479	0000001	270.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003489	0000001	160.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003490	0000001	250.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003491	0000001	290.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003492	0000001	250.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003493	0000001	200.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003494	0000001	200.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003495	0000001	250.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003496	0000001	750.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003460	0000001	1040.00	16/05/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003462	0000001	470.00	16/05/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003463	0000001	985.00	16/05/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003464	0000001	210.00	16/05/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003466	0000001	625.00	16/05/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003467	0000001	210.00	16/05/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003475	0000001	10034.90	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003476	0000001	4982.06	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003497	0000001	208.98	16/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003461	0000001	107.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003478	0000001	500.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000063	0000002	3500.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003482	0000001	165.00	16/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003523	0000001	780.00	17/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003524	0000001	11.00	17/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003526	0000001	88.00	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003502	0000001	315.00	17/05/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003514	0000001	88.78	17/05/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003474	0000001	4004.00	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003499	0000001	160.00	17/05/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003500	0000001	315.00	17/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003516	0000001	3136.10	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003517	0000001	5916.00	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003520	0000001	635.00	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003521	0000001	250.00	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003522	0000001	250.00	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	365.00	17/05/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	2157.98	17/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003498	0000001	160.00	17/05/2022	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003501	0000001	450.00	17/05/2022	0000000116327	007595	000000	15.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003504	0000001	380.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003505	0000001	580.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003506	0000001	650.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003507	0000001	650.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003508	0000001	200.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003509	0000001	3150.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003510	0000001	1000.00	17/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003511	0000001	400.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003512	0000001	400.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003515	0000001	2875.24	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003518	0000001	250.00	17/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003519	0000001	450.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003525	0000001	77.00	17/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003527	0000001	1220.00	18/05/2022	0000000116327	007595	000000	42.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003531	0000001	300.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003532	0000001	300.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003533	0000001	300.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003534	0000001	450.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003536	0000001	320.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003541	0000001	1800.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003542	0000001	1010.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003543	0000001	240.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003544	0000001	97.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003545	0000001	78.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003546	0000001	500.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003557	0000001	66.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003558	0000001	300.00	18/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	315.00	18/05/2022	0000006720157	005580	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003540	0000001	490.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003547	0000001	200.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003548	0000001	200.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003549	0000001	300.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003550	0000001	300.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003551	0000001	200.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003552	0000001	250.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003553	0000001	200.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003554	0000001	200.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003555	0000001	400.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003528	0000001	520.00	18/05/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003529	0000001	1250.00	18/05/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003530	0000001	730.00	18/05/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003537	0000001	5790.00	18/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003538	0000001	5000.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003539	0000001	4680.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003556	0000001	132.00	18/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003581	0000001	11.00	19/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003584	0000001	77.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003559	0000001	210.00	19/05/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003562	0000001	1870.00	19/05/2022	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003575	0000001	150.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003576	0000001	550.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003577	0000001	400.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003578	0000001	250.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003580	0000001	500.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003582	0000001	200.00	19/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003560	0000001	1212.00	19/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003561	0000001	300.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003563	0000001	1279.61	19/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003564	0000001	1351.94	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003565	0000001	7197.63	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003566	0000001	150.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003567	0000001	870.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003568	0000001	500.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003569	0000001	240.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003570	0000001	400.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003571	0000001	400.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003572	0000001	1740.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003583	0000001	66.00	19/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003590	0000001	5880.00	20/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003591	0000001	1090.00	20/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003592	0000001	545.00	20/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003597	0000001	470.00	20/05/2022	0000000116327	007595	000000	16.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003598	0000001	300.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003599	0000001	300.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003608	0000001	260.00	20/05/2022	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003611	0000001	250.00	20/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003614	0000001	450.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003615	0000001	240.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003616	0000001	1900.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003619	0000001	15414.33	20/05/2022	0000000116327	007595	000000	2349.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003620	0000001	22360.65	20/05/2022	0000006241020	005580	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003638	0000001	33.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003643	0000001	10.45	20/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003573	0000001	450.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003574	0000001	1000.00	20/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003585	0000001	2773.04	20/05/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003613	0000001	2583.04	20/05/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003621	0000001	6795.32	20/05/2022	000000045818X	007595	000000	2059.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003622	0000001	150.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003623	0000001	150.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003624	0000001	500.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003625	0000001	300.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003626	0000001	200.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003627	0000001	200.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003628	0000001	400.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003629	0000001	300.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003630	0000001	175.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003631	0000001	200.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003632	0000001	720.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003586	0000001	5378.00	20/05/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003595	0000001	365.00	20/05/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003618	0000001	82025.39	20/05/2022	0000000243701	007595	000000	1919.98	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003579	0000001	126740.71	20/05/2022	0000000558516	007595	000000	8745.11	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003589	0000001	786.99	20/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003593	0000001	1150.00	20/05/2022	0000000215619	007595	000000	40.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003594	0000001	210.00	20/05/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003596	0000001	780.00	20/05/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003600	0000001	1560.00	20/05/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003601	0000001	780.00	20/05/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003602	0000001	730.00	20/05/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003603	0000001	730.00	20/05/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003604	0000001	1050.00	20/05/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003605	0000001	1450.00	20/05/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003606	0000001	1400.00	20/05/2022	0000000215619	007595	000000	49.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003607	0000001	2180.00	20/05/2022	0000000215619	007595	000000	97.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003609	0000001	1560.00	20/05/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003610	0000001	315.00	20/05/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003612	0000001	6798.00	20/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003641	0000001	786.99	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003617	0000001	16461.19	20/05/2022	0000000215619	007595	000000	847.05	1	Conta Corrente	NULL
Secretaria de Financas	0003633	0000001	10.45	20/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003634	0000001	257.74	20/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003635	0000001	1427.74	20/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003637	0000001	22.00	20/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003639	0000001	1108.84	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003640	0000001	253.00	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003642	0000001	11.00	20/05/2022	0000000558516	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003644	0000001	10.45	20/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003587	0000001	126.63	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003588	0000001	355.03	20/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003636	0000001	160.00	20/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003652	0000001	520.00	23/05/2022	0000000158313	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0003663	0000001	1780.17	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003673	0000001	2.70	23/05/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003675	0000001	22.00	23/05/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003676	0000001	76.00	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003677	0000001	11.00	23/05/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003647	0000001	315.00	23/05/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003648	0000001	1130.00	23/05/2022	0000000158313	007595	000000	39.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003650	0000001	730.00	23/05/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003665	0000001	6249.60	23/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003666	0000001	6495.00	23/05/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003651	0000001	2650.00	23/05/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003668	0000001	225.00	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003669	0000001	160.00	23/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003670	0000001	300.00	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003671	0000001	300.00	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003672	0000001	350.00	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003662	0000001	5516.50	23/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003645	0000001	300.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003646	0000001	300.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003649	0000001	1212.00	23/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003653	0000001	225.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003654	0000001	650.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003655	0000001	380.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003656	0000001	340.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003658	0000001	400.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003659	0000001	300.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003660	0000001	450.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003661	0000001	400.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003664	0000001	300.00	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003674	0000001	60.94	23/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003657	0000001	140.00	23/05/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003680	0000001	300.00	24/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003681	0000001	550.00	24/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003682	0000001	300.00	24/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003685	0000001	1212.00	24/05/2022	0000006241020	005580	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003687	0000001	1500.00	24/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003691	0000001	3400.00	24/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003703	0000001	4034.63	24/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003707	0000001	20.90	24/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003667	0000001	450.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003694	0000001	150.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003695	0000001	300.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003696	0000001	250.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003697	0000001	200.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003698	0000001	200.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003699	0000001	350.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003702	0000001	8030.70	24/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003678	0000001	1975.00	24/05/2022	0000000215619	007595	000000	74.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003679	0000001	315.00	24/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003704	0000001	4952.68	24/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003688	0000001	6600.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003689	0000001	1107.97	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003690	0000001	3925.59	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003700	0000001	19.72	24/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003706	0000001	121.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003692	0000001	1483.00	24/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003701	0000001	4222.79	24/05/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003683	0000001	315.00	24/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0003684	0000001	315.00	24/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0003693	0000001	800.00	24/05/2022	0000000215619	007595	864687	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003736	0000001	2189.20	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003738	0000001	768.56	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003743	0000001	2850.80	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003751	0000001	2600.32	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003744	0000001	2600.22	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003752	0000001	2500.85	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003758	0000001	49.00	25/05/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003759	0000001	49.00	25/05/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003760	0000001	22.00	25/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	143.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003710	0000001	260.00	25/05/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003711	0000001	115.00	25/05/2022	0000000113263	007595	000000	4.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003719	0000001	520.00	25/05/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003734	0000001	880.60	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003739	0000001	200.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	1441.80	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003737	0000001	2785.75	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003740	0000001	7901.05	25/05/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003741	0000001	8600.60	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003742	0000001	9000.20	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003750	0000001	4500.44	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	6001.12	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003686	0000001	485.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003727	0000001	300.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003728	0000001	200.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003730	0000001	450.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003721	0000001	2305.00	25/05/2022	0000000559520	007595	000000	110.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003723	0000001	675.00	25/05/2022	000000045818X	007595	000000	23.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003745	0000001	2500.66	25/05/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003746	0000001	2000.95	25/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003753	0000001	2200.70	25/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003754	0000001	2300.07	25/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003765	0000001	11.00	25/05/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003766	0000001	11.00	25/05/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003708	0000001	228.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003709	0000001	350.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003712	0000001	400.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003713	0000001	780.00	25/05/2022	0000000116327	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003714	0000001	5000.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003715	0000001	280.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003716	0000001	1510.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003717	0000001	560.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003718	0000001	1080.00	25/05/2022	0000000116327	007595	000000	37.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003720	0000001	170.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003722	0000001	500.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003724	0000001	380.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003725	0000001	150.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003726	0000001	450.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003747	0000001	5000.50	25/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003748	0000001	4100.65	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003749	0000001	3900.83	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003755	0000001	5500.33	25/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003756	0000001	8100.60	25/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003761	0000001	77.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003762	0000001	500.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003763	0000001	500.00	25/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003767	0000001	31.35	25/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003729	0000001	9800.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003731	0000001	8250.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003732	0000001	8250.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003733	0000001	8250.00	25/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003769	0000001	280.00	26/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003771	0000001	882.00	26/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003772	0000001	960.00	26/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003779	0000001	400.00	26/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003781	0000001	300.00	26/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003786	0000001	4620.00	26/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003792	0000001	1700.00	26/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003796	0000001	22.00	26/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003800	0000001	10.45	26/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003773	0000001	300.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003774	0000001	300.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003775	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003776	0000001	300.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003778	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003780	0000001	150.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003782	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003783	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003784	0000001	150.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003785	0000001	250.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003787	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003789	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003790	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003791	0000001	150.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003793	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003794	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003795	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003798	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003799	0000001	150.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003801	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003802	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003803	0000001	100.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003804	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003805	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003806	0000001	200.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003807	0000001	500.00	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003768	0000001	1212.00	26/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003770	0000001	315.00	26/05/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003777	0000001	105.00	26/05/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003705	0000001	20065.64	26/05/2022	0000000113255	007595	000000	12456.71	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000001	287.98	26/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003788	0000001	88.78	26/05/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003844	0000001	840.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003846	0000001	88.78	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003823	0000001	71.10	27/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003829	0000001	229.45	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003810	0000001	415.00	27/05/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003811	0000001	1800.00	27/05/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003812	0000001	470.00	27/05/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003815	0000001	1250.00	27/05/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003816	0000001	1212.00	27/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003817	0000001	1250.00	27/05/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003838	0000001	1212.00	27/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003839	0000001	625.00	27/05/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003842	0000001	520.00	27/05/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003847	0000001	4352.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003819	0000001	300.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003820	0000001	300.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003821	0000001	200.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003822	0000001	300.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003824	0000001	300.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003825	0000001	300.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003827	0000001	200.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003828	0000001	300.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	800.00	27/05/2022	0000000215619	007595	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003808	0000001	200.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003809	0000001	600.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003813	0000001	460.00	27/05/2022	0000000116327	007595	000000	16.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003818	0000001	500.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003826	0000001	77.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003830	0000001	580.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003831	0000001	680.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003832	0000001	700.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003834	0000001	2900.00	27/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003835	0000001	1212.00	27/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003837	0000001	750.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003840	0000001	720.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003841	0000001	1212.00	27/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003843	0000001	228.00	27/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003848	0000001	180.00	27/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003833	0000001	1212.00	27/05/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003836	0000001	830.00	27/05/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003858	0000001	99.00	30/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003861	0000001	2300.00	30/05/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003862	0000001	2290.00	30/05/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003863	0000001	2300.00	30/05/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003864	0000001	2300.00	30/05/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003866	0000001	615.00	30/05/2022	0000000116327	007595	000000	21.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003868	0000001	1212.00	30/05/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003871	0000001	315.00	30/05/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003874	0000001	115.00	30/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003875	0000001	450.00	30/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003876	0000001	120.00	30/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003881	0000001	225.00	30/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003886	0000001	379.95	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003887	0000001	371.75	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003888	0000001	400.36	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003889	0000001	373.90	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003890	0000001	353.05	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003891	0000001	4414.57	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003892	0000001	4307.11	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003893	0000001	6397.02	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003894	0000001	5222.59	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003895	0000001	4210.02	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003896	0000001	7902.77	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003897	0000001	4631.45	30/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003898	0000001	4751.07	30/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003899	0000001	5038.51	30/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003900	0000001	9017.07	30/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003921	0000001	10.45	30/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003849	0000001	1500.00	30/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003850	0000001	760.00	30/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	4136.15	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	4300.71	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	4498.20	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	7004.98	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	4004.97	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	3398.64	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003918	0000001	4014.68	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003851	0000001	300.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003852	0000001	150.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003865	0000001	1450.00	30/05/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003867	0000001	1695.00	30/05/2022	0000000215619	007595	000000	59.32	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003870	0000001	2000.00	30/05/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003872	0000001	610.00	30/05/2022	0000000215619	007595	000000	21.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003901	0000001	5757.45	30/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003902	0000001	2498.69	30/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003903	0000001	12007.44	30/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003904	0000001	3549.99	30/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003905	0000001	3368.09	30/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003906	0000001	5686.54	30/05/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003907	0000001	453.03	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003908	0000001	3203.58	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003909	0000001	10999.57	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003910	0000001	6565.54	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003911	0000001	6824.68	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003845	0000001	7000.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003859	0000001	3582.70	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003878	0000001	2000.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003919	0000001	105.01	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003920	0000001	1.64	30/05/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003860	0000001	2300.00	30/05/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003873	0000001	608.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003879	0000001	2700.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003880	0000001	2000.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003883	0000001	1400.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003884	0000001	3375.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003885	0000001	2000.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003869	0000001	3000.00	30/05/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0003877	0000001	1400.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003882	0000001	3000.00	30/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003927	0000001	500.00	31/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003922	0000001	2.70	31/05/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003944	0000001	22.00	31/05/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003946	0000001	76.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003925	0000001	2500.00	31/05/2022	0000000113263	007595	000000	132.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003928	0000001	4250.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003935	0000001	8700.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003938	0000001	9500.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003939	0000001	2400.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003854	0000001	200.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003855	0000001	500.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003856	0000001	300.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003857	0000001	300.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003932	0000001	4737.51	31/05/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	0.04	31/05/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003853	0000001	340.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003923	0000001	400.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003924	0000001	300.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003926	0000001	415.00	31/05/2022	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003929	0000001	580.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003930	0000001	5681.00	31/05/2022	0000006241020	005580	000000	113.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003931	0000001	114.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003933	0000001	150.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003934	0000001	1321.97	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003936	0000001	875.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003937	0000001	882.00	31/05/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003940	0000001	206.80	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003941	0000001	748.20	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003942	0000001	1410.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003943	0000001	345.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003945	0000001	33.00	31/05/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003947	0000001	10.45	31/05/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003949	0000001	683.40	31/05/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	VIEIROPOLIS SAuDE CUSTEIO
Fundo Municipal de Saude (FMSV)	0003950	0000001	1776.60	31/05/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	VIEIROPOLIS SAuDE CUSTEIO
Fundo Municipal de Saude (FMSV)	0003960	0000001	13696.55	01/06/2022	0000000116327	007595	000000	2087.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003961	0000001	6060.00	01/06/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003962	0000001	22535.38	01/06/2022	0000000215619	007595	000000	1700.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003963	0000001	3393.00	01/06/2022	0000000215619	007595	000000	242.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003964	0000001	8606.40	01/06/2022	0000000215619	007595	000000	681.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003965	0000001	28440.32	01/06/2022	0000000215619	007595	000000	4113.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003966	0000001	21230.20	01/06/2022	0000000116327	007595	000000	3234.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003967	0000001	14907.60	01/06/2022	0000000116327	007595	000000	3285.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003980	0000001	1612.00	01/06/2022	0000000215619	007595	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003983	0000001	6935.10	01/06/2022	0000000215619	007595	000000	568.08	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003984	0000001	3113.46	01/06/2022	0000000215619	007595	000000	880.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003987	0000001	1694.56	01/06/2022	0000000215619	007595	000000	152.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003988	0000001	17197.48	01/06/2022	0000000215619	007595	000000	2729.24	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003999	0000001	4650.00	01/06/2022	0000006241020	005580	000000	363.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004000	0000001	4836.00	01/06/2022	0000000215619	007595	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004001	0000001	2622.33	01/06/2022	0000000215619	007595	000000	199.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004002	0000001	19509.82	01/06/2022	0000000215619	007595	000000	1594.24	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004003	0000001	1550.00	01/06/2022	0000006241020	005580	000000	152.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004008	0000001	580.00	01/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004010	0000001	600.00	01/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004011	0000001	1370.00	01/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004013	0000001	400.00	01/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004030	0000001	41.71	01/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004031	0000001	267.75	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004034	0000001	20.90	01/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003959	0000001	3712.00	01/06/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003996	0000001	3712.00	01/06/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0003972	0000001	2500.00	01/06/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003968	0000001	7272.00	01/06/2022	0000000474010	007595	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003969	0000001	2424.00	01/06/2022	000000045818X	007595	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003979	0000001	2424.00	01/06/2022	000000045818X	007595	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003985	0000001	1212.00	01/06/2022	000000045818X	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003998	0000001	1212.00	01/06/2022	000000045818X	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004032	0000001	26.75	01/06/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004033	0000001	11.00	01/06/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003973	0000001	2500.00	01/06/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	159999.68	01/06/2022	0000000243701	007595	000000	36609.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	15815.75	01/06/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	27815.40	01/06/2022	0000000243701	007595	000000	4942.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003975	0000001	42904.80	01/06/2022	0000000243701	007595	000000	3225.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003982	0000001	15832.00	01/06/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0003986	0000001	20352.10	01/06/2022	0000000243701	007595	000000	3669.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003989	0000001	6326.30	01/06/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003990	0000001	17859.50	01/06/2022	0000000243701	007595	000000	4110.38	1	Conta Corrente	NULL
Secretaria de Educacao	0003991	0000001	15040.67	01/06/2022	0000000243701	007595	000000	2990.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003992	0000001	5332.80	01/06/2022	0000000243701	007595	000000	701.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003993	0000001	16119.60	01/06/2022	0000000243701	007595	000000	2798.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003994	0000001	33105.25	01/06/2022	0000000243701	007595	000000	5588.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003995	0000001	13176.50	01/06/2022	0000000243701	007595	000000	2045.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003997	0000001	14534.08	01/06/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	105.00	01/06/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003970	0000001	7348.00	01/06/2022	0000000215619	007595	000000	692.51	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003971	0000001	7676.00	01/06/2022	0000000215619	007595	000000	717.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003981	0000001	2424.00	01/06/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004014	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004015	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004016	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004017	0000001	400.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004018	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004019	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004020	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004021	0000001	300.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004022	0000001	250.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004023	0000001	280.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004024	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004025	0000001	300.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004026	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004027	0000001	550.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004028	0000001	200.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003974	0000001	14705.60	01/06/2022	0000000215619	007595	000000	2796.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003976	0000001	7348.00	01/06/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003977	0000001	1212.00	01/06/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003978	0000001	13695.60	01/06/2022	0000000215619	007595	000000	3574.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004004	0000001	105.00	01/06/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004007	0000001	414.76	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004009	0000001	3831.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004012	0000001	4450.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003955	0000001	3712.00	01/06/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0004029	0000001	11.00	01/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003954	0000001	2500.00	01/06/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0003951	0000001	18000.00	01/06/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0003952	0000001	3712.00	01/06/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0004006	0000001	2000.00	01/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003953	0000001	3900.00	01/06/2022	0000000215619	007595	000000	345.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0004061	0000001	300.00	02/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004075	0000001	3.10	02/06/2022	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004076	0000001	11.00	02/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004078	0000001	21.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004035	0000001	1212.00	02/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004038	0000001	570.00	02/06/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004040	0000001	395.00	02/06/2022	0000000113263	007595	000000	13.82	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004042	0000001	630.00	02/06/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004043	0000001	518.13	02/06/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004045	0000001	1400.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004046	0000001	600.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004048	0000001	700.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004049	0000001	600.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004051	0000001	500.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004052	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004053	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004054	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004055	0000001	800.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004056	0000001	850.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004057	0000001	800.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004058	0000001	2575.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004060	0000001	8685.00	02/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004079	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004080	0000001	600.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004081	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004082	0000001	600.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004083	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004084	0000001	700.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004085	0000001	500.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004086	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004087	0000001	900.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004088	0000001	700.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004089	0000001	500.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004090	0000001	600.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004091	0000001	1000.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004069	0000001	200.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004070	0000001	200.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004071	0000001	200.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004072	0000001	200.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004073	0000001	450.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004074	0000001	200.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004044	0000001	5360.00	02/06/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004063	0000001	750.00	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004059	0000001	2639.85	02/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004036	0000001	1212.00	02/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004037	0000001	625.00	02/06/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004039	0000001	960.00	02/06/2022	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004041	0000001	300.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004047	0000001	156.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004050	0000001	90.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004062	0000001	625.00	02/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004064	0000001	240.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004065	0000001	250.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004066	0000001	450.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004067	0000001	300.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004068	0000001	882.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004077	0000001	11.00	02/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004092	0000001	300.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004093	0000001	1100.00	03/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004094	0000001	600.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004095	0000001	1160.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004098	0000001	300.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004100	0000001	450.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004101	0000001	400.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004109	0000001	225.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004123	0000001	44.00	03/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004126	0000001	411.00	03/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004127	0000001	10.45	03/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004125	0000001	11.00	03/06/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004096	0000001	830.00	03/06/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004102	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004103	0000001	150.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004104	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004105	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004106	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004107	0000001	150.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004108	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004110	0000001	100.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004111	0000001	150.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004113	0000001	300.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004114	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004115	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004116	0000001	250.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004117	0000001	150.00	03/06/2022	0000000215619	007595	864688	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004118	0000001	200.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004119	0000001	250.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004120	0000001	500.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004129	0000001	100.00	03/06/2022	0000000215619	007595	864689	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004130	0000001	200.00	03/06/2022	0000000215619	007595	864690	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004097	0000001	1870.00	03/06/2022	0000000113263	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004112	0000001	436.95	03/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004128	0000001	625.00	03/06/2022	0000000215619	007595	864691	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0004121	0000001	786.48	03/06/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004122	0000001	11.00	03/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004124	0000001	200.47	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004099	0000001	1000.00	03/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004153	0000001	5700.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004154	0000001	1600.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004172	0000001	120.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004147	0000001	3500.00	06/06/2022	0000000215619	007595	864692	292.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004148	0000001	310.88	06/06/2022	0000000215619	007595	000000	10.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004149	0000001	520.00	06/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004138	0000001	200.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004139	0000001	150.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004140	0000001	200.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004141	0000001	350.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004142	0000001	340.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004143	0000001	200.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004144	0000001	200.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004145	0000001	150.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004146	0000001	185.00	06/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004131	0000001	300.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004132	0000001	560.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004133	0000001	5350.00	06/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004134	0000001	300.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004135	0000001	300.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004136	0000001	300.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004137	0000001	250.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004150	0000001	228.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004171	0000001	44.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004152	0000001	450.00	06/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004159	0000001	950.00	07/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004160	0000001	300.00	07/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004162	0000001	870.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004163	0000001	240.00	07/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004166	0000001	350.00	07/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004167	0000001	644.00	07/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004168	0000001	180.00	07/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004173	0000001	22.00	07/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004158	0000001	3137.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004176	0000001	200.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004177	0000001	200.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004178	0000001	150.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004179	0000001	200.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004180	0000001	120.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004181	0000001	350.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004183	0000001	200.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004184	0000001	300.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004185	0000001	300.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004161	0000001	1000.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004156	0000001	315.00	07/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004157	0000001	210.00	07/06/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004164	0000001	5100.00	07/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004165	0000001	1400.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004174	0000001	161.25	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004175	0000001	10.45	07/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004169	0000001	430.00	07/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004220	0000001	131.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004187	0000001	95.00	08/06/2022	0000000113263	007595	000000	3.32	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004188	0000001	210.00	08/06/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004190	0000001	210.00	08/06/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004203	0000001	969.40	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004205	0000001	5790.00	08/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004206	0000001	4250.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004208	0000001	900.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004209	0000001	250.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004210	0000001	1075.25	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004211	0000001	1050.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004212	0000001	1126.25	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004191	0000001	315.00	08/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004192	0000001	1302.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004193	0000001	2366.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004194	0000001	1888.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004207	0000001	1500.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004213	0000001	200.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004214	0000001	2023.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004215	0000001	150.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004216	0000001	430.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004217	0000001	150.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004182	0000001	300.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004186	0000001	550.00	08/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004189	0000001	360.00	08/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004196	0000001	1680.00	08/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004197	0000001	284.00	08/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004198	0000001	26680.70	08/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004199	0000001	10005.00	08/06/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004200	0000001	3814.60	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004201	0000001	18152.01	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004202	0000001	12760.70	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004204	0000001	800.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004218	0000001	33.00	08/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004219	0000001	320.00	08/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004221	0000001	20.90	08/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004155	0000001	700.00	08/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004223	0000001	22.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004225	0000001	10.45	09/06/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004226	0000001	600.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004227	0000001	280.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004243	0000001	650.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004244	0000001	1400.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004245	0000001	210.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004246	0000001	280.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004256	0000001	250.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004257	0000001	700.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004258	0000001	114.00	09/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003286	0000001	14158.00	09/06/2022	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004247	0000001	200.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004248	0000001	300.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004249	0000001	250.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004250	0000001	300.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004251	0000001	200.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004252	0000001	150.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004253	0000001	200.00	09/06/2022	0000000215619	007595	864693	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004236	0000001	1040.00	09/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004240	0000001	780.00	09/06/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004229	0000001	1212.00	09/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004230	0000001	1212.00	09/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004231	0000001	1040.00	09/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004232	0000001	520.00	09/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004233	0000001	570.00	09/06/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004234	0000001	830.00	09/06/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004235	0000001	315.00	09/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004237	0000001	1212.00	09/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004238	0000001	1212.00	09/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004239	0000001	1450.00	09/06/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004241	0000001	1451.00	09/06/2022	0000000215619	007595	000000	50.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004242	0000001	1040.00	09/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004255	0000001	1200.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004222	0000001	33.00	09/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004224	0000001	231.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004228	0000001	520.00	09/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004254	0000001	500.00	09/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004307	0000001	500.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004310	0000001	500.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004311	0000001	500.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004315	0000001	500.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004281	0000001	1212.00	10/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004317	0000001	2380.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004323	0000001	748.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000005	700.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000005	350.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000005	1300.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004312	0000001	2000.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004318	0000001	0.39	10/06/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004320	0000001	5433.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004321	0000001	17372.81	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004322	0000001	493.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004324	0000001	10.45	10/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004326	0000001	13461.90	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000005	600.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004260	0000001	2520.00	10/06/2022	0000000215619	007595	000000	134.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004269	0000001	625.00	10/06/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004271	0000001	1040.00	10/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004272	0000001	730.00	10/06/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004273	0000001	1560.00	10/06/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004274	0000001	1250.00	10/06/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004275	0000001	2325.00	10/06/2022	0000000215619	007595	000000	112.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004276	0000001	830.00	10/06/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004277	0000001	1610.00	10/06/2022	0000000215619	007595	000000	56.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004278	0000001	1450.00	10/06/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004279	0000001	780.00	10/06/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004280	0000001	1560.00	10/06/2022	0000006720149	005580	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004282	0000001	675.00	10/06/2022	0000006720149	005580	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004283	0000001	675.00	10/06/2022	0000006720149	005580	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004284	0000001	1450.00	10/06/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004285	0000001	4550.00	10/06/2022	0000000215619	007595	000000	546.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004286	0000001	515.00	10/06/2022	0000000215619	007595	000000	18.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004287	0000001	1212.00	10/06/2022	0000000215619	007595	864694	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004291	0000001	800.00	10/06/2022	0000000215619	007595	000000	28.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004293	0000001	10057.75	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004299	0000001	6100.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004302	0000001	308.95	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004304	0000001	6400.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004306	0000001	6956.50	10/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004259	0000001	1560.00	10/06/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004262	0000001	6000.00	10/06/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004263	0000001	6000.00	10/06/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004264	0000001	6000.00	10/06/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004265	0000001	6000.00	10/06/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004266	0000001	6000.00	10/06/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004267	0000001	2500.00	10/06/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004268	0000001	1900.00	10/06/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004270	0000001	2700.00	10/06/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	4600.00	10/06/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004325	0000001	520.00	10/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000005	600.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000005	600.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004296	0000001	300.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004297	0000001	250.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004298	0000001	200.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004300	0000001	200.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004303	0000001	300.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004305	0000001	200.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004261	0000001	260.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004288	0000001	300.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004290	0000001	2260.00	10/06/2022	0000000116327	007595	000000	105.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004292	0000001	960.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004294	0000001	600.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004295	0000001	10156.86	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004301	0000001	2180.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004308	0000001	250.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004313	0000001	1933.60	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004314	0000001	800.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004319	0000001	55.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004151	0000001	1150.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0004316	0000001	1225.40	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004309	0000001	723.30	10/06/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000005	300.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000005	350.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000005	500.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000005	350.00	10/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000005	300.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000005	600.00	10/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004336	0000001	2315.00	13/06/2022	0000000474010	007595	000000	111.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004348	0000001	91.59	13/06/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004370	0000001	11.00	13/06/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004371	0000001	11.00	13/06/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004327	0000001	170.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004328	0000001	180.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004331	0000001	1212.00	13/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004332	0000001	360.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004333	0000001	1212.00	13/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004334	0000001	1400.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004337	0000001	600.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004342	0000001	450.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004344	0000001	225.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004346	0000001	128.60	13/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004352	0000001	1000.00	13/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004354	0000001	600.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004358	0000001	5000.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004366	0000001	88.00	13/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004341	0000001	250.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004343	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004345	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004347	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004349	0000001	500.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004351	0000001	150.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004353	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004355	0000001	500.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004356	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004357	0000001	500.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004359	0000001	150.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004360	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004361	0000001	300.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004362	0000001	230.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004363	0000001	300.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004364	0000001	200.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004374	0000001	1800.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004329	0000001	125.00	13/06/2022	0000000113263	007595	000000	4.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004330	0000001	1250.00	13/06/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004335	0000001	520.00	13/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004338	0000001	210.00	13/06/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004339	0000001	315.00	13/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004340	0000001	1212.00	13/06/2022	0000000215619	007595	864695	42.42	1	Conta Corrente	NULL
Secretaria de Financas	0004365	0000001	22.00	13/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004367	0000001	209.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004368	0000001	11.00	13/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004369	0000001	122.53	13/06/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004350	0000001	91.59	13/06/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004400	0000001	89.22	14/06/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004401	0000001	89.22	14/06/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004404	0000001	500.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004406	0000001	1020.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004415	0000001	780.00	14/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004416	0000001	11.00	14/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004418	0000001	242.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004372	0000001	1400.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004375	0000001	1050.00	14/06/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004377	0000001	545.00	14/06/2022	0000000113263	007595	000000	19.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004378	0000001	470.00	14/06/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004379	0000001	105.00	14/06/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004380	0000001	780.00	14/06/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004384	0000001	375.00	14/06/2022	0000000215619	007595	000000	13.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004385	0000001	260.00	14/06/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004402	0000001	875.25	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004403	0000001	309.53	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004407	0000001	2500.34	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004409	0000001	9390.00	14/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004412	0000001	7250.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004195	0000001	247.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004382	0000001	260.00	14/06/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	960.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004390	0000001	280.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004391	0000001	200.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004392	0000001	200.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004393	0000001	200.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004394	0000001	150.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004395	0000001	200.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004396	0000001	200.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004397	0000001	150.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004398	0000001	150.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004399	0000001	300.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004373	0000001	380.00	14/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004376	0000001	2655.00	14/06/2022	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004381	0000001	415.00	14/06/2022	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004383	0000001	1212.00	14/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004386	0000001	580.00	14/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004387	0000001	360.00	14/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004388	0000001	70.00	14/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004389	0000001	300.00	14/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004408	0000001	5270.00	14/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004410	0000001	900.00	14/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004411	0000001	250.00	14/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004413	0000001	1090.00	14/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004414	0000001	2940.00	14/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004417	0000001	55.00	14/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004419	0000001	31.35	14/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004420	0000001	300.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004421	0000001	300.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004422	0000001	300.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004423	0000001	300.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004424	0000001	700.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004430	0000001	300.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004434	0000001	2399.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004436	0000001	276.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004438	0000001	360.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004439	0000001	500.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004440	0000001	450.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004441	0000001	300.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004442	0000001	4500.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004449	0000001	3143.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004450	0000001	1050.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004451	0000001	2115.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004452	0000001	877.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004453	0000001	922.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004454	0000001	580.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004455	0000001	1608.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004456	0000001	750.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004460	0000001	99.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004463	0000001	10.45	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004465	0000001	480.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004466	0000001	270.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004467	0000001	350.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004468	0000001	2350.00	15/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004469	0000001	400.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004470	0000001	240.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004471	0000001	580.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004472	0000001	280.00	15/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004432	0000001	1000.15	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004433	0000001	1098.55	15/06/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004435	0000001	1167.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004462	0000001	11.00	15/06/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004473	0000001	350.00	15/06/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004474	0000001	200.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004475	0000001	200.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004476	0000001	200.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004477	0000001	500.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004478	0000001	160.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004426	0000001	315.00	15/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004428	0000001	2650.00	15/06/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004429	0000001	150.00	15/06/2022	0000000215619	007595	000000	5.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004431	0000001	5498.75	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004464	0000001	105111.86	15/06/2022	0000000512494	007595	000000	7252.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004425	0000001	520.00	15/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004427	0000001	210.00	15/06/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004437	0000001	660.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004443	0000001	9003.47	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004444	0000001	6002.29	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004445	0000001	5560.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004446	0000001	2780.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004447	0000001	4170.00	15/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004448	0000001	95.00	15/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004458	0000001	11.00	15/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004479	0000001	247.34	15/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004457	0000001	823.31	15/06/2022	0000000483273	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004459	0000001	11.00	15/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004461	0000001	143.00	15/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004508	0000001	165.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004513	0000001	60.00	17/06/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004482	0000001	160.00	17/06/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004484	0000001	520.00	17/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004486	0000001	830.00	17/06/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004509	0000001	1040.00	17/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004512	0000001	210.00	17/06/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	3135.89	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004498	0000001	900.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004499	0000001	300.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004500	0000001	200.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004501	0000001	300.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004502	0000001	200.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004503	0000001	200.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004504	0000001	200.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004505	0000001	300.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004506	0000001	250.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004480	0000001	60.00	17/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004481	0000001	1215.00	17/06/2022	0000000116327	007595	000000	42.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004483	0000001	260.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004485	0000001	210.00	17/06/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004487	0000001	1212.00	17/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004488	0000001	300.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004489	0000001	300.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004490	0000001	240.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004491	0000001	350.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004492	0000001	180.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004493	0000001	228.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004494	0000001	750.00	17/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004495	0000001	17101.80	17/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004497	0000001	600.00	17/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004507	0000001	55.00	17/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004510	0000001	10.45	17/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004514	0000001	2700.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004515	0000001	250.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004516	0000001	500.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004517	0000001	350.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004518	0000001	480.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004534	0000001	1040.00	20/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004535	0000001	1040.00	20/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004536	0000001	320.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004537	0000001	300.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004538	0000001	315.00	20/06/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004539	0000001	210.00	20/06/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004544	0000001	250.00	20/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004548	0000001	10219.66	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004557	0000001	450.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004559	0000001	1279.64	20/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004564	0000001	16187.90	20/06/2022	0000000116327	007595	000000	959.99	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004565	0000001	21340.52	20/06/2022	0000006241020	005580	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004569	0000001	66.00	20/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004566	0000001	6718.32	20/06/2022	0000000215619	007595	000000	2115.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0004560	0000001	5516.50	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004519	0000001	200.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004520	0000001	200.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004521	0000001	200.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004522	0000001	200.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004523	0000001	250.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004524	0000001	500.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004525	0000001	500.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004526	0000001	200.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004546	0000001	3030.30	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004547	0000001	972.10	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004558	0000001	1529.55	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004563	0000001	82759.10	20/06/2022	0000000243701	007595	000000	1919.98	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004527	0000001	655.00	20/06/2022	0000000215619	007595	000000	22.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004528	0000001	1925.00	20/06/2022	0000000215619	007595	000000	67.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004529	0000001	1815.00	20/06/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004530	0000001	1560.00	20/06/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004531	0000001	1490.00	20/06/2022	0000000215619	007595	000000	52.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004532	0000001	1815.00	20/06/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004533	0000001	1850.00	20/06/2022	0000000215619	007595	000000	64.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004541	0000001	520.00	20/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004543	0000001	1040.00	20/06/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004545	0000001	6100.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004549	0000001	5790.00	20/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004550	0000001	3800.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004551	0000001	1150.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004552	0000001	1000.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004556	0000001	5200.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004553	0000001	2295.52	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004554	0000001	229.55	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004555	0000001	1909.15	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004562	0000001	17120.69	20/06/2022	0000000215619	007595	000000	847.05	1	Conta Corrente	NULL
Secretaria de Financas	0004567	0000001	2.70	20/06/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004568	0000001	1.19	20/06/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004570	0000001	3273.32	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004571	0000001	263.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004540	0000001	520.00	20/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004542	0000001	315.00	20/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0004561	0000001	2000.00	20/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004610	0000001	16.06	21/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004612	0000001	165.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004574	0000001	2859.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004577	0000001	210.00	21/06/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004578	0000001	2090.00	21/06/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004582	0000001	530.00	21/06/2022	0000000113263	007595	000000	18.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004583	0000001	1020.00	21/06/2022	0000000215619	007595	864699	35.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004584	0000001	1455.00	21/06/2022	0000000215619	007595	000000	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004585	0000001	1900.00	21/06/2022	0000000215619	007595	000000	66.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004586	0000001	1165.00	21/06/2022	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004587	0000001	1805.00	21/06/2022	0000000215619	007595	000000	63.17	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004609	0000001	786.99	21/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004596	0000001	300.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004597	0000001	400.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004598	0000001	200.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004599	0000001	300.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004600	0000001	300.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004601	0000001	300.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004602	0000001	300.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004603	0000001	200.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004604	0000001	300.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004605	0000001	200.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004606	0000001	300.00	21/06/2022	0000000215619	007595	864698	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004607	0000001	300.00	21/06/2022	0000000215619	007595	864697	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004608	0000001	300.00	21/06/2022	0000000215619	007595	864696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004579	0000001	1400.00	21/06/2022	0000000559520	007595	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004580	0000001	1400.00	21/06/2022	0000000559520	007595	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004581	0000001	2650.00	21/06/2022	0000000474010	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004573	0000001	180.77	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004576	0000001	114.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004588	0000001	360.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004589	0000001	360.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004590	0000001	350.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004591	0000001	7010.00	21/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004592	0000001	2700.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004593	0000001	180.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004594	0000001	350.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004595	0000001	960.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004611	0000001	55.00	21/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004575	0000001	2350.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004572	0000001	2380.00	21/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004613	0000001	270.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004614	0000001	360.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004615	0000001	750.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004616	0000001	350.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004617	0000001	1170.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004645	0000001	280.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004646	0000001	100.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004652	0000001	455.20	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004653	0000001	587.70	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004655	0000001	1250.00	22/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004661	0000001	55.00	22/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004663	0000001	10.45	22/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004618	0000001	150.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004619	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004620	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004621	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004622	0000001	150.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004623	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004624	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004625	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004626	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004627	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004628	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004629	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004630	0000001	300.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004631	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004632	0000001	150.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004633	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004634	0000001	150.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004635	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004636	0000001	150.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004637	0000001	200.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004638	0000001	100.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004639	0000001	400.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004640	0000001	300.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004641	0000001	300.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004642	0000001	220.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004643	0000001	315.00	22/06/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004644	0000001	315.00	22/06/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004647	0000001	520.00	22/06/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004650	0000001	2200.00	22/06/2022	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004657	0000001	4432.50	22/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004654	0000001	200.00	22/06/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004665	0000001	10.45	22/06/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004658	0000001	54.02	22/06/2022	0000000385018	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004659	0000001	2903.43	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004660	0000001	22.00	22/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004662	0000001	341.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004664	0000001	10.45	22/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004648	0000001	315.00	22/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0004649	0000001	315.00	22/06/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004651	0000001	1020.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004656	0000001	1483.00	22/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004693	0000001	11.00	23/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004695	0000001	176.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000001	20000.00	23/06/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004667	0000001	625.00	23/06/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004668	0000001	625.00	23/06/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004670	0000001	625.00	23/06/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004671	0000001	1212.00	23/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004674	0000001	1212.00	23/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004675	0000001	1250.00	23/06/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004676	0000001	1212.00	23/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004677	0000001	415.00	23/06/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004682	0000001	6800.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004685	0000001	2600.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004686	0000001	1260.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004697	0000001	160.00	23/06/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004690	0000001	300.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004691	0000001	200.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004699	0000001	300.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004700	0000001	600.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004666	0000001	1212.00	23/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004672	0000001	1212.00	23/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004678	0000001	1212.00	23/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004679	0000001	520.00	23/06/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004680	0000001	750.00	23/06/2022	0000000116327	007595	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004681	0000001	1150.00	23/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004683	0000001	500.00	23/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004684	0000001	1500.00	23/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004687	0000001	180.00	23/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004688	0000001	1718.22	23/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004689	0000001	240.00	23/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004694	0000001	77.00	23/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004696	0000001	10.45	23/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004698	0000001	375.00	23/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004669	0000001	1212.00	23/06/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004673	0000001	830.00	23/06/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004692	0000001	2500.00	23/06/2022	0000000215619	007595	864700	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004702	0000001	211.12	24/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004710	0000001	2650.19	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004718	0000001	2601.72	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004753	0000001	49.00	27/06/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004754	0000001	49.00	27/06/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004755	0000001	22.00	27/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004757	0000001	167.97	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004709	0000001	2700.97	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004717	0000001	2650.96	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004741	0000001	250.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004742	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004743	0000001	500.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004744	0000001	300.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004745	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004746	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004747	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004748	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004749	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004750	0000001	200.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004751	0000001	300.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004752	0000001	250.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004705	0000001	520.00	27/06/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004706	0000001	7950.25	27/06/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	8100.80	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004708	0000001	8500.70	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004716	0000001	4300.18	27/06/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004723	0000001	5750.24	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004731	0000001	991.25	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004735	0000001	1428.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004736	0000001	2520.00	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004759	0000001	10.45	27/06/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004724	0000001	19800.00	27/06/2022	0000000512486	007595	000000	2942.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004704	0000001	1165.00	27/06/2022	0000000116327	007595	000000	40.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004713	0000001	5100.20	27/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004714	0000001	4200.28	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004715	0000001	3800.42	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004721	0000001	5601.76	27/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004722	0000001	7800.10	27/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004725	0000001	300.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004726	0000001	1764.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004727	0000001	250.00	27/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004728	0000001	250.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004729	0000001	510.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004730	0000001	159.42	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004732	0000001	2572.00	27/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004733	0000001	225.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004734	0000001	525.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004737	0000001	7176.00	27/06/2022	0000006241020	005580	000000	143.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004739	0000001	1150.00	27/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004756	0000001	44.00	27/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004758	0000001	41.80	27/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004711	0000001	2400.03	27/06/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004712	0000001	1901.65	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004719	0000001	2000.06	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004720	0000001	2100.16	27/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004703	0000001	520.00	27/06/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004761	0000001	225.00	28/06/2022	0000000116327	007595	000000	7.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004765	0000001	350.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004766	0000001	742.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004767	0000001	510.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004768	0000001	480.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004769	0000001	240.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004775	0000001	456.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004777	0000001	1293.90	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004780	0000001	1673.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004783	0000001	3529.68	28/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004787	0000001	1764.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004789	0000001	66.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004738	0000001	907.00	28/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004764	0000001	2650.00	28/06/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	7181.78	28/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004760	0000001	1130.00	28/06/2022	0000000215619	007595	000000	39.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004762	0000001	560.00	28/06/2022	0000000215619	007595	000000	19.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004763	0000001	1975.00	28/06/2022	0000000215619	007595	000000	74.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004770	0000001	4448.00	28/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004771	0000001	6950.00	28/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004772	0000001	5560.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004773	0000001	4170.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004774	0000001	1390.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004784	0000001	4604.22	28/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004785	0000001	16634.45	28/06/2022	0000000113255	007595	000000	14074.39	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004786	0000001	11.00	28/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004788	0000001	300.00	28/06/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004790	0000001	350.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004792	0000001	150.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004776	0000001	3398.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004778	0000001	1000.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004781	0000001	3420.97	28/06/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004791	0000001	98.00	28/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004840	0000001	2000.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004851	0000001	77.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004779	0000001	7000.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004831	0000001	2300.00	29/06/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004837	0000001	1400.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004838	0000001	2700.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004841	0000001	2000.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004842	0000001	2000.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004843	0000001	3375.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004828	0000001	3000.00	29/06/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0004844	0000001	1400.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004847	0000001	400.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004848	0000001	300.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004808	0000001	2623.51	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004809	0000001	470.35	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004810	0000001	11504.19	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004811	0000001	13002.64	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004812	0000001	5509.94	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004813	0000001	6199.69	29/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004814	0000001	2503.38	29/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004815	0000001	3509.95	29/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004816	0000001	3306.74	29/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004817	0000001	5088.00	29/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004829	0000001	2000.00	29/06/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000001	4606.35	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000001	4750.08	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004820	0000001	7505.95	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004821	0000001	4326.27	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004822	0000001	4034.90	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004823	0000001	4500.74	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004824	0000001	3501.01	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004793	0000001	386.92	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004794	0000001	379.92	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004795	0000001	400.56	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004796	0000001	371.73	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004797	0000001	375.40	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004798	0000001	4502.21	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004799	0000001	4460.96	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004800	0000001	6552.06	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004801	0000001	8001.04	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004802	0000001	4102.31	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004803	0000001	5015.70	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004804	0000001	4803.24	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004805	0000001	4912.45	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004806	0000001	5139.20	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004807	0000001	9502.49	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004825	0000001	600.00	29/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004826	0000001	315.00	29/06/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004827	0000001	1212.00	29/06/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004830	0000001	315.00	29/06/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004832	0000001	2300.00	29/06/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004833	0000001	2300.00	29/06/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004834	0000001	2300.00	29/06/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004835	0000001	2290.00	29/06/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004836	0000001	130.00	29/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004839	0000001	1200.00	29/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004846	0000001	300.00	29/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004849	0000001	77.00	29/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004850	0000001	952.26	29/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004852	0000001	10.45	29/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004845	0000001	500.00	29/06/2022	0000000215619	007595	864701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004853	0000001	350.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004854	0000001	180.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004855	0000001	240.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004856	0000001	340.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004863	0000001	300.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004864	0000001	280.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004869	0000001	625.00	30/06/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004870	0000001	700.00	30/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004872	0000001	447.30	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004873	0000001	925.00	30/06/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004877	0000001	630.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004878	0000001	630.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004885	0000001	110.00	30/06/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004867	0000001	1300.00	30/06/2022	0000000113263	007595	000000	45.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004890	0000001	22.00	30/06/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000001	875.00	30/06/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004880	0000001	16188.10	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004862	0000001	1250.00	30/06/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004865	0000001	260.00	30/06/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004866	0000001	1040.00	30/06/2022	0000000113263	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004868	0000001	1500.00	30/06/2022	0000000215619	007595	000000	52.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004876	0000001	2895.00	30/06/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004879	0000001	32810.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004881	0000001	51525.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004882	0000001	4188.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004883	0000001	13102.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004891	0000001	533.00	30/06/2022	0000000215619	007595	000000	18.65	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004857	0000001	105.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004859	0000001	100.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004860	0000001	200.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004861	0000001	200.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004871	0000001	3000.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004875	0000001	500.00	30/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004884	0000001	66.00	30/06/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004886	0000001	3096.88	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004887	0000001	462.00	30/06/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004888	0000001	1.64	30/06/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004889	0000001	59.12	30/06/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004896	0000001	3712.00	01/07/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0004982	0000001	11.00	01/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004984	0000001	256.75	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004895	0000001	2500.00	01/07/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004980	0000001	82.68	01/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004892	0000001	18000.00	01/07/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004893	0000001	3712.00	01/07/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0004975	0000001	2000.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004894	0000001	3900.00	01/07/2022	0000000215619	007595	000000	345.83	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004910	0000001	2424.00	01/07/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004911	0000001	7347.99	01/07/2022	0000000215619	007595	000000	645.58	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004912	0000001	8282.00	01/07/2022	0000000215619	007595	000000	717.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004920	0000001	2424.00	01/07/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004922	0000001	2424.00	01/07/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004940	0000001	1212.00	01/07/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004945	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004948	0000001	150.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004949	0000001	300.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004951	0000001	250.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004952	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004953	0000001	300.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004954	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004955	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004956	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004957	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004958	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004959	0000001	200.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004915	0000001	13958.20	01/07/2022	0000000215619	007595	000000	2811.16	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004917	0000001	7348.00	01/07/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004918	0000001	1212.00	01/07/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004919	0000001	16927.60	01/07/2022	0000000215619	007595	000000	4310.39	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004960	0000001	1350.00	01/07/2022	0000000061905	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004962	0000001	520.00	01/07/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004963	0000001	1400.00	01/07/2022	0000006720149	005580	000000	49.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004964	0000001	830.00	01/07/2022	0000006720149	005580	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004965	0000001	885.00	01/07/2022	0000006720149	005580	000000	30.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004966	0000001	570.00	01/07/2022	0000006720149	005580	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004967	0000001	650.00	01/07/2022	0000000215619	007595	000000	22.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004968	0000001	1560.00	01/07/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004969	0000001	1450.00	01/07/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004970	0000001	830.00	01/07/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004971	0000001	2325.00	01/07/2022	0000000215619	007595	000000	112.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004972	0000001	780.00	01/07/2022	0000000061905	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004973	0000001	1350.00	01/07/2022	0000000061905	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004974	0000001	780.00	01/07/2022	0000000061905	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004977	0000001	4500.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004978	0000001	1000.00	01/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004981	0000001	44.00	01/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004897	0000001	159099.57	01/07/2022	0000000243701	007595	000000	35986.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004898	0000001	15815.75	01/07/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	27148.80	01/07/2022	0000000243701	007595	000000	4942.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	42904.80	01/07/2022	0000000243701	007595	000000	3225.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004923	0000001	15832.00	01/07/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0004927	0000001	22879.10	01/07/2022	0000000243701	007595	000000	3669.79	1	Conta Corrente	NULL
Secretaria de Educacao	0004930	0000001	6326.30	01/07/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004931	0000001	19676.26	01/07/2022	0000000243701	007595	000000	4110.38	1	Conta Corrente	NULL
Secretaria de Educacao	0004932	0000001	14842.48	01/07/2022	0000000243701	007595	000000	2929.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004933	0000001	5999.40	01/07/2022	0000000243701	007595	000000	701.79	1	Conta Corrente	NULL
Secretaria de Educacao	0004934	0000001	14786.40	01/07/2022	0000000243701	007595	000000	2798.27	1	Conta Corrente	NULL
Secretaria de Educacao	0004935	0000001	32563.75	01/07/2022	0000000243701	007595	000000	5612.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004936	0000001	13176.50	01/07/2022	0000000243701	007595	000000	2073.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004939	0000001	18167.60	01/07/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004909	0000001	7272.00	01/07/2022	0000000474010	007595	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004926	0000001	1818.00	01/07/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004985	0000001	4.75	01/07/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004986	0000001	11.00	01/07/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004914	0000001	2500.00	01/07/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004901	0000001	12484.55	01/07/2022	0000000116327	007595	000000	2087.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004902	0000001	6060.00	01/07/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004903	0000001	22535.38	01/07/2022	0000000116327	007595	000000	1700.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004904	0000001	3393.29	01/07/2022	0000006241020	005580	000000	242.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004905	0000001	8513.23	01/07/2022	0000006241020	005580	000000	681.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004906	0000001	28317.19	01/07/2022	0000006241020	005580	000000	4094.14	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004907	0000001	21384.45	01/07/2022	0000000116327	007595	000000	3346.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004908	0000001	15877.20	01/07/2022	0000000116327	007595	000000	3410.26	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004921	0000001	1612.00	01/07/2022	0000006241020	005580	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004924	0000001	6767.16	01/07/2022	0000006241020	005580	000000	563.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004925	0000001	2966.56	01/07/2022	0000006241020	005580	000000	865.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004928	0000001	2977.87	01/07/2022	0000006241020	005580	000000	198.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004929	0000001	19354.70	01/07/2022	0000006241020	005580	000000	3075.76	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004937	0000001	3850.00	01/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004941	0000001	270.00	01/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004942	0000001	4650.00	01/07/2022	0000006241020	005580	000000	363.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004943	0000001	350.00	01/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004944	0000001	4836.00	01/07/2022	0000006241020	005580	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004946	0000001	2638.85	01/07/2022	0000006241020	005580	000000	201.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004947	0000001	19719.16	01/07/2022	0000006241020	005580	000000	1502.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004950	0000001	1550.00	01/07/2022	0000006241020	005580	000000	152.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004961	0000001	260.00	01/07/2022	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004976	0000001	300.00	01/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004979	0000001	250.00	01/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004983	0000001	48.75	01/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004987	0000001	52.25	01/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004900	0000001	3712.00	01/07/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004938	0000001	3712.00	01/07/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0004913	0000001	2500.00	01/07/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004990	0000001	3377.39	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004988	0000001	525.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004989	0000001	230.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004994	0000001	35901.70	04/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004996	0000001	77.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004998	0000001	10.45	04/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004999	0000001	625.00	04/07/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005002	0000001	1212.00	04/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005003	0000001	965.00	04/07/2022	0000000116327	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005004	0000001	380.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005005	0000001	730.00	04/07/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005006	0000001	375.00	04/07/2022	0000000215619	007595	000000	13.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005007	0000001	300.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005016	0000001	580.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005017	0000001	2000.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005018	0000001	350.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005020	0000001	840.00	04/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004993	0000001	11024.21	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005011	0000001	830.00	04/07/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004991	0000001	1053.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005000	0000001	570.00	04/07/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005001	0000001	1212.00	04/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005008	0000001	210.00	04/07/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005009	0000001	565.00	04/07/2022	0000000215619	007595	000000	19.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005010	0000001	260.00	04/07/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005012	0000001	625.00	04/07/2022	0000000215619	007595	864704	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005013	0000001	1212.00	04/07/2022	0000000215619	007595	864705	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005014	0000001	1815.00	04/07/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005015	0000001	730.00	04/07/2022	0000000215619	007595	864702	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005019	0000001	1815.00	04/07/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005037	0000001	1400.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005038	0000001	600.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005039	0000001	700.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005040	0000001	600.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005041	0000001	500.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005043	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005044	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005046	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005047	0000001	800.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005048	0000001	850.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005049	0000001	800.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005051	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005054	0000001	600.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005055	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005056	0000001	600.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005057	0000001	700.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005058	0000001	500.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005060	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005061	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005062	0000001	700.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005063	0000001	500.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005064	0000001	518.13	04/07/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005075	0000001	600.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005076	0000001	1000.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005077	0000001	900.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005078	0000001	630.00	04/07/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005021	0000001	200.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005022	0000001	200.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005023	0000001	200.00	04/07/2022	0000000215619	007595	864706	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005024	0000001	150.00	04/07/2022	0000000215619	007595	864703	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005025	0000001	200.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005026	0000001	150.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005027	0000001	280.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005028	0000001	200.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005029	0000001	200.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005030	0000001	200.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005031	0000001	350.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005032	0000001	150.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005033	0000001	300.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005034	0000001	400.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005035	0000001	400.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005036	0000001	400.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005079	0000001	100.00	04/07/2022	0000000215619	007595	864707	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004992	0000001	300.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004995	0000001	3.10	04/07/2022	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004997	0000001	561.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004170	0000001	3000.00	04/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005069	0000001	1215.12	05/07/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005070	0000001	11.00	05/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005072	0000001	253.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005068	0000001	366.98	05/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005082	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005084	0000001	150.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005085	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005086	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005088	0000001	300.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005089	0000001	150.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005090	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005091	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005093	0000001	150.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005095	0000001	500.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005096	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005097	0000001	250.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005098	0000001	150.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005099	0000001	300.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005100	0000001	300.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005101	0000001	280.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005102	0000001	350.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005103	0000001	200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005080	0000001	210.00	05/07/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005066	0000001	1200.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005067	0000001	6421.62	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005059	0000001	2130.00	05/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005042	0000001	895.00	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005045	0000001	5202.00	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005050	0000001	7027.00	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005052	0000001	28732.80	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005053	0000001	114.00	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005065	0000001	649.42	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005071	0000001	22.00	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005073	0000001	52.25	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005074	0000001	411.00	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005081	0000001	360.00	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005083	0000001	480.00	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005087	0000001	10445.04	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005092	0000001	1850.00	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005094	0000001	180.00	05/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004408	0000002	5270.00	05/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005108	0000001	625.00	06/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005115	0000001	3050.00	06/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005116	0000001	300.00	06/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005119	0000001	1303.96	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005120	0000001	220.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005122	0000001	1540.00	06/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005123	0000001	500.00	06/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005124	0000001	2200.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005125	0000001	1130.00	06/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005126	0000001	350.00	06/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005134	0000001	33.00	06/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005136	0000001	20.90	06/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	180.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005104	0000001	730.00	06/07/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005105	0000001	220.00	06/07/2022	0000000113263	007595	000000	7.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005106	0000001	1800.00	06/07/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005107	0000001	615.00	06/07/2022	0000000215619	007595	000000	21.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005109	0000001	520.00	06/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005110	0000001	2690.00	06/07/2022	0000000215619	007595	000000	153.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005111	0000001	2650.00	06/07/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005112	0000001	2650.00	06/07/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005113	0000001	160.00	06/07/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005127	0000001	300.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005128	0000001	200.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005129	0000001	250.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005130	0000001	200.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005131	0000001	300.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005132	0000001	200.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005118	0000001	1055.68	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005117	0000001	1680.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005133	0000001	22.00	06/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005135	0000001	176.00	06/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005169	0000001	5763.61	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005170	0000001	231.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005137	0000001	520.00	07/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005158	0000001	94.16	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005161	0000001	300.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005162	0000001	200.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005163	0000001	200.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005164	0000001	110.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005165	0000001	200.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005166	0000001	200.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005167	0000001	600.00	07/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005138	0000001	1212.00	07/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005139	0000001	1212.00	07/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005140	0000001	1212.00	07/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005142	0000001	315.00	07/07/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005143	0000001	570.00	07/07/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005144	0000001	1040.00	07/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005145	0000001	520.00	07/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005146	0000001	1212.00	07/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005147	0000001	1040.00	07/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005150	0000001	540.00	07/07/2022	0000000215619	007595	000000	18.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005151	0000001	830.00	07/07/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005153	0000001	8685.00	07/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005141	0000001	1040.00	07/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005149	0000001	625.00	07/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005148	0000001	1212.00	07/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005152	0000001	170.00	07/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005154	0000001	350.00	07/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005155	0000001	180.00	07/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005156	0000001	137.98	07/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005159	0000001	480.00	07/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005160	0000001	960.00	07/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005168	0000001	22.00	07/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005171	0000001	20.90	07/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005157	0000001	92.82	07/07/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000006	350.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000006	300.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000006	500.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000006	600.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000006	300.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000006	350.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005176	0000001	525.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005181	0000001	2100.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005182	0000001	480.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005183	0000001	1765.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005184	0000001	535.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005185	0000001	1866.50	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005186	0000001	600.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005187	0000001	1821.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005188	0000001	530.00	08/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005190	0000001	440.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005199	0000001	300.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005207	0000001	520.00	08/07/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005208	0000001	2655.00	08/07/2022	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005209	0000001	2950.00	08/07/2022	0000000116327	007595	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005217	0000001	380.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005218	0000001	438.87	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005219	0000001	380.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005220	0000001	800.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005228	0000001	110.00	08/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005174	0000001	4120.00	08/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005175	0000001	2680.00	08/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005189	0000001	60717.72	08/07/2022	0000000512494	007595	000000	4189.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	780.00	08/07/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005202	0000001	2700.00	08/07/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005203	0000001	4600.00	08/07/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005210	0000001	6000.00	08/07/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005211	0000001	6000.00	08/07/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005212	0000001	6000.00	08/07/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005213	0000001	6000.00	08/07/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005214	0000001	6000.00	08/07/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	2500.00	08/07/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	1900.00	08/07/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000006	600.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000006	600.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005172	0000001	2600.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005173	0000001	4000.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005192	0000001	1165.00	08/07/2022	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005193	0000001	1815.00	08/07/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005194	0000001	910.00	08/07/2022	0000000215619	007595	000000	31.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005195	0000001	945.00	08/07/2022	0000000215619	007595	000000	33.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005196	0000001	2005.00	08/07/2022	0000000215619	007595	000000	77.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005197	0000001	1815.00	08/07/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005198	0000001	980.00	08/07/2022	0000000215619	007595	000000	34.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005200	0000001	1040.00	08/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005201	0000001	625.00	08/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005205	0000001	1212.00	08/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005206	0000001	1140.00	08/07/2022	0000000215619	007595	000000	39.90	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005221	0000001	200.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005222	0000001	200.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005223	0000001	300.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005224	0000001	440.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005225	0000001	450.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005226	0000001	600.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005180	0000001	2000.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005204	0000001	1212.00	08/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005234	0000001	748.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005177	0000001	500.00	08/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005178	0000001	500.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005179	0000001	500.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000006	700.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000006	1300.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000006	350.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005227	0000001	1.39	08/07/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005229	0000001	19.89	08/07/2022	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005230	0000001	5880.99	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005231	0000001	17513.75	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005232	0000001	429.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000006	600.00	08/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005236	0000001	232.98	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005261	0000001	500.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005266	0000001	340.00	11/07/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005267	0000001	600.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005268	0000001	500.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005269	0000001	300.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005270	0000001	200.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005271	0000001	500.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005272	0000001	150.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005273	0000001	200.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005274	0000001	500.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005275	0000001	200.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005276	0000001	500.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005277	0000001	300.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005278	0000001	150.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005279	0000001	150.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005280	0000001	200.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005281	0000001	200.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005239	0000001	415.00	11/07/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005241	0000001	550.00	11/07/2022	0000000215619	007595	000000	19.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005243	0000001	1560.00	11/07/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005245	0000001	520.00	11/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005249	0000001	520.00	11/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005251	0000001	890.00	11/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005254	0000001	309.53	11/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005257	0000001	16200.00	11/07/2022	0000000215619	007595	000000	567.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005242	0000001	2150.00	11/07/2022	0000000215619	007595	000000	93.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	500.00	11/07/2022	0000000215619	007595	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005248	0000001	260.00	11/07/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005235	0000001	88.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005237	0000001	300.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005238	0000001	300.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005246	0000001	1212.00	11/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005247	0000001	1212.00	11/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005250	0000001	250.00	11/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005252	0000001	225.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005253	0000001	525.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005255	0000001	199.90	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005256	0000001	1777.65	11/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005258	0000001	650.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005259	0000001	8400.00	11/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005260	0000001	600.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005262	0000001	1060.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005263	0000001	280.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005264	0000001	600.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005265	0000001	580.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005114	0000001	1150.00	11/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005240	0000001	170.00	11/07/2022	0000000457981	007595	000000	5.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005293	0000001	1710.00	12/07/2022	0000000474010	007595	000000	59.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005296	0000001	2820.00	12/07/2022	0000000474010	007595	000000	167.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005298	0000001	1710.00	12/07/2022	0000000474010	007595	000000	59.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005332	0000001	33.00	12/07/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005282	0000001	520.00	12/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005283	0000001	1212.00	12/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005284	0000001	1040.00	12/07/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005285	0000001	550.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005286	0000001	440.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005287	0000001	280.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005288	0000001	580.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005289	0000001	300.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005290	0000001	300.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005291	0000001	1900.00	12/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005308	0000001	470.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005310	0000001	480.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005325	0000001	3031.50	12/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005326	0000001	273.50	12/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005327	0000001	682.20	12/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005328	0000001	1287.80	12/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005329	0000001	55.00	12/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005333	0000001	20.90	12/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005300	0000001	210.00	12/07/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005302	0000001	675.00	12/07/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005305	0000001	1040.00	12/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005313	0000001	4500.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005316	0000001	5790.00	12/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005292	0000001	250.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005294	0000001	250.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005295	0000001	150.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005297	0000001	150.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005299	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005301	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005303	0000001	150.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005304	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005306	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005307	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005309	0000001	250.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005311	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005312	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005314	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005315	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005317	0000001	250.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005318	0000001	150.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005319	0000001	150.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005320	0000001	200.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005322	0000001	400.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005321	0000001	500.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005323	0000001	89.22	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005324	0000001	89.22	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005330	0000001	275.00	12/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005331	0000001	52.71	12/07/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005390	0000001	11.00	13/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005392	0000001	143.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005343	0000001	625.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005345	0000001	500.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005346	0000001	4443.19	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005357	0000001	300.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005358	0000001	500.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005360	0000001	400.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005361	0000001	300.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005362	0000001	200.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005364	0000001	230.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005365	0000001	300.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005335	0000001	315.00	13/07/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005336	0000001	160.00	13/07/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005337	0000001	905.00	13/07/2022	0000000215619	007595	000000	31.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005339	0000001	1170.00	13/07/2022	0000000215619	007595	000000	40.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005340	0000001	1375.00	13/07/2022	0000000215619	007595	000000	48.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005366	0000001	2000.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005367	0000001	1609.90	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005368	0000001	2600.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005334	0000001	520.00	13/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005344	0000001	670.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005347	0000001	7650.00	13/07/2022	0000000059684	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005363	0000001	3150.00	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005369	0000001	3888.75	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005370	0000001	2650.00	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005371	0000001	1814.75	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005372	0000001	350.00	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005373	0000001	7157.00	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005374	0000001	1300.00	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005375	0000001	2028.95	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005376	0000001	1100.00	13/07/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005338	0000001	705.00	13/07/2022	0000000116327	007595	000000	24.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005341	0000001	4550.00	13/07/2022	0000000215619	007595	864708	546.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005342	0000001	228.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005348	0000001	750.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005349	0000001	180.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005350	0000001	1170.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005351	0000001	360.00	13/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005352	0000001	580.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005353	0000001	470.00	13/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005354	0000001	1250.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005355	0000001	10016.25	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005356	0000001	500.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005391	0000001	88.00	13/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005402	0000001	228.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005404	0000001	458.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005409	0000001	2550.30	14/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005413	0000001	225.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005414	0000001	1600.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005419	0000001	33.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005420	0000001	580.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005359	0000001	243.75	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005377	0000001	300.00	14/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005387	0000001	1140.00	14/07/2022	0000000116327	007595	000000	39.90	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005378	0000001	160.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005406	0000001	1101.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005407	0000001	1004.30	14/07/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005408	0000001	1249.30	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005422	0000001	11.00	14/07/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005385	0000001	780.00	14/07/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005389	0000001	2225.00	14/07/2022	0000000215619	007595	000000	101.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005405	0000001	3853.50	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005411	0000001	1450.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005412	0000001	3522.75	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005379	0000001	105.00	14/07/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005380	0000001	1040.00	14/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005381	0000001	730.00	14/07/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005382	0000001	510.00	14/07/2022	0000000215619	007595	000000	17.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005383	0000001	440.00	14/07/2022	0000000215619	007595	000000	15.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005384	0000001	1150.00	14/07/2022	0000000215619	007595	000000	40.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005388	0000001	1025.00	14/07/2022	0000000215619	007595	000000	35.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005403	0000001	5846.50	14/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005410	0000001	140.98	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005393	0000001	200.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005394	0000001	150.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005395	0000001	200.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005396	0000001	160.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005398	0000001	200.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005401	0000001	150.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005386	0000001	2030.00	14/07/2022	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Secretaria de Financas	0005397	0000001	2955.78	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005399	0000001	3015.77	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005400	0000001	2955.78	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005415	0000001	6155.72	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005416	0000001	923.35	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005417	0000001	3965.19	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005418	0000001	11.00	14/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005421	0000001	209.00	14/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005423	0000001	32.80	14/07/2022	0000000489506	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005424	0000001	10.45	14/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005450	0000001	11.00	15/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005452	0000001	154.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005439	0000001	1483.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005443	0000001	200.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005444	0000001	200.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005445	0000001	100.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005446	0000001	150.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005447	0000001	900.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005448	0000001	250.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005449	0000001	200.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005427	0000001	160.00	15/07/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005428	0000001	210.00	15/07/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005429	0000001	2450.00	15/07/2022	0000000215619	007595	000000	126.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005430	0000001	990.00	15/07/2022	0000000215619	007595	000000	34.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005431	0000001	1350.00	15/07/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005432	0000001	990.00	15/07/2022	0000000215619	007595	000000	34.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005433	0000001	990.00	15/07/2022	0000000215619	007595	000000	34.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005436	0000001	3600.00	15/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005434	0000001	1700.00	15/07/2022	0000000215619	007595	864709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005438	0000001	3150.00	15/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005425	0000001	300.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005426	0000001	300.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005435	0000001	4500.00	15/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005437	0000001	7700.00	15/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005440	0000001	1200.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005441	0000001	480.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005442	0000001	170.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005451	0000001	22.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005453	0000001	10.45	15/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005454	0000001	280.00	15/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005455	0000001	800.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005456	0000001	300.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005457	0000001	400.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005458	0000001	300.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005459	0000001	1220.00	18/07/2022	0000000116327	007595	000000	42.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005462	0000001	315.00	18/07/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005463	0000001	570.00	18/07/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005471	0000001	250.00	18/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005472	0000001	525.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005475	0000001	450.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005476	0000001	450.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005477	0000001	450.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005484	0000001	300.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005485	0000001	250.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005486	0000001	300.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005487	0000001	350.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005488	0000001	580.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005489	0000001	180.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005490	0000001	310.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005492	0000001	88.00	18/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005470	0000001	1800.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005467	0000001	1815.00	18/07/2022	0000000559520	007595	000000	63.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005468	0000001	1212.00	18/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005460	0000001	210.00	18/07/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005464	0000001	1285.00	18/07/2022	0000000215619	007595	000000	44.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005465	0000001	830.00	18/07/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005466	0000001	1870.00	18/07/2022	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005469	0000001	3086.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005478	0000001	200.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005479	0000001	300.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005480	0000001	300.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005481	0000001	250.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005482	0000001	300.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005483	0000001	250.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005461	0000001	315.00	18/07/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0005474	0000001	1886.40	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005491	0000001	11.00	18/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005493	0000001	175.00	18/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005518	0000001	11.00	19/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005519	0000001	77.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005233	0000001	780.00	19/07/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005509	0000001	200.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005510	0000001	500.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005511	0000001	200.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005512	0000001	200.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005513	0000001	200.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005514	0000001	200.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005515	0000001	200.00	19/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005502	0000001	1680.00	19/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005516	0000001	786.99	19/07/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005520	0000001	7380.92	19/07/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005521	0000001	4494.00	19/07/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005522	0000001	4440.80	19/07/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005523	0000001	4194.83	19/07/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005524	0000001	4095.36	19/07/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005525	0000001	3982.49	19/07/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005494	0000001	300.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005495	0000001	300.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005496	0000001	315.00	19/07/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005497	0000001	1212.00	19/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005498	0000001	50.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005499	0000001	165.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005500	0000001	800.00	19/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005501	0000001	500.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005503	0000001	882.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005504	0000001	320.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005505	0000001	360.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005506	0000001	940.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005507	0000001	350.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005508	0000001	7500.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005517	0000001	99.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005473	0000001	525.00	19/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005530	0000001	1063.00	20/07/2022	0000000116327	007595	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005533	0000001	300.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005538	0000001	1212.00	20/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005540	0000001	375.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005541	0000001	525.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005542	0000001	1390.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005544	0000001	180.00	20/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005547	0000001	545.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005548	0000001	2280.00	20/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005553	0000001	300.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005554	0000001	300.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005555	0000001	180.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005556	0000001	300.00	20/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005559	0000001	16511.74	20/07/2022	0000000116327	007595	000000	959.99	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005560	0000001	20632.18	20/07/2022	0000006241020	005580	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005570	0000001	88.00	20/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005573	0000001	10.45	20/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005574	0000001	3020.41	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005561	0000001	6972.84	20/07/2022	0000000215619	007595	000000	2115.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0005543	0000001	5516.50	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005526	0000001	520.00	20/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005549	0000001	20205.70	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	82564.34	20/07/2022	0000000243701	007595	000000	1919.98	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005527	0000001	705.00	20/07/2022	0000000215619	007595	000000	24.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005529	0000001	2090.00	20/07/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005531	0000001	160.00	20/07/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005532	0000001	585.00	20/07/2022	0000000215619	007595	864710	20.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005534	0000001	520.00	20/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005535	0000001	1815.00	20/07/2022	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005536	0000001	2200.00	20/07/2022	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005537	0000001	2200.00	20/07/2022	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005539	0000001	2200.00	20/07/2022	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005545	0000001	460.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005546	0000001	5700.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005550	0000001	5235.00	20/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005551	0000001	3490.00	20/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005552	0000001	1907.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005568	0000001	11.00	20/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005562	0000001	200.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005563	0000001	200.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005564	0000001	200.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005565	0000001	200.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005566	0000001	130.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005567	0000001	150.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005557	0000001	16722.96	20/07/2022	0000000215619	007595	000000	677.64	1	Conta Corrente	NULL
Secretaria de Financas	0005569	0000001	0.16	20/07/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005571	0000001	1014.95	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005572	0000001	187.00	20/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005528	0000001	705.00	20/07/2022	0000000215619	007595	000000	24.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0005580	0000001	315.00	21/07/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0005581	0000001	315.00	21/07/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0005591	0000001	2368.79	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005601	0000001	22.00	21/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005603	0000001	143.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005594	0000001	150.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005595	0000001	400.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005596	0000001	300.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005597	0000001	300.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005598	0000001	200.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005599	0000001	600.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005600	0000001	300.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005576	0000001	160.00	21/07/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005577	0000001	210.00	21/07/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005578	0000001	2940.00	21/07/2022	0000000215619	007595	000000	189.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005579	0000001	520.00	21/07/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005587	0000001	5480.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005575	0000001	612.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005583	0000001	210.00	21/07/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005584	0000001	600.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005585	0000001	350.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005586	0000001	650.00	21/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005588	0000001	370.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005589	0000001	800.00	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005590	0000001	1238.34	21/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005592	0000001	300.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005593	0000001	228.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005602	0000001	33.00	21/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005582	0000001	1040.00	21/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005617	0000001	773.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005649	0000001	470.00	22/07/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005605	0000001	33.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005610	0000001	2070.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005611	0000001	375.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005612	0000001	800.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005618	0000001	200000.00	22/07/2022	0000000567388	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005618	0000002	95000.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005620	0000001	600.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005623	0000001	220.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005626	0000001	640.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005628	0000001	1900.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005630	0000001	950.00	22/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005633	0000001	950.00	22/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005644	0000001	400.00	22/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005604	0000001	55.00	22/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005609	0000001	5790.00	22/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005619	0000001	1250.00	22/07/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005621	0000001	730.00	22/07/2022	0000006720149	005580	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005622	0000001	830.00	22/07/2022	0000006720149	005580	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005624	0000001	1560.00	22/07/2022	0000006720149	005580	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005625	0000001	830.00	22/07/2022	0000006720149	005580	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005627	0000001	1450.00	22/07/2022	0000000061905	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005629	0000001	1660.00	22/07/2022	0000000061905	007595	000000	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005631	0000001	1560.00	22/07/2022	0000000061905	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005632	0000001	780.00	22/07/2022	0000000061905	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005634	0000001	780.00	22/07/2022	0000000061905	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005635	0000001	780.00	22/07/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005636	0000001	780.00	22/07/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005637	0000001	1560.00	22/07/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005638	0000001	1350.00	22/07/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005639	0000001	2180.00	22/07/2022	0000000215619	007595	000000	97.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005642	0000001	160.00	22/07/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005643	0000001	830.00	22/07/2022	0000000215619	007595	864711	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005650	0000001	1050.00	22/07/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004978	0000002	9000.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005613	0000001	6000.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005614	0000001	837.85	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005615	0000001	493.47	22/07/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005640	0000001	1980.00	22/07/2022	0000000215619	007595	000000	93.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005641	0000001	315.00	22/07/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005645	0000001	500.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005646	0000001	300.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005647	0000001	200.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005648	0000001	200.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005606	0000001	11.00	22/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005607	0000001	187.00	22/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005616	0000001	1658.00	22/07/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005708	0000001	49.00	25/07/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005709	0000001	49.00	25/07/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005710	0000001	212.21	25/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005712	0000001	363.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005661	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005681	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005682	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005683	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005684	0000001	150.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005685	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005686	0000001	150.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005687	0000001	150.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005688	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005689	0000001	250.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005690	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005691	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005692	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005693	0000001	150.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005694	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005695	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005696	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005697	0000001	150.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005698	0000001	300.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005699	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005700	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005701	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005702	0000001	200.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005703	0000001	300.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005704	0000001	300.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005705	0000001	500.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005706	0000001	500.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005707	0000001	100.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005672	0000001	1315.35	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005680	0000001	230.00	25/07/2022	0000006720157	005580	000000	8.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005652	0000001	625.00	25/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005656	0000001	780.00	25/07/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005651	0000001	415.00	25/07/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005653	0000001	300.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005654	0000001	1440.00	25/07/2022	0000000116327	007595	000000	50.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005655	0000001	520.00	25/07/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005658	0000001	495.70	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005659	0000001	2167.06	25/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005660	0000001	512.50	25/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005662	0000001	525.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005663	0000001	525.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005664	0000001	400.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005665	0000001	360.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005666	0000001	882.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005668	0000001	1500.00	25/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005669	0000001	375.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005670	0000001	200.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005671	0000001	560.62	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005674	0000001	1480.00	25/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005675	0000001	55.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005676	0000001	165.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005677	0000001	190.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005678	0000001	178.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005711	0000001	88.00	25/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005713	0000001	31.35	25/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005667	0000001	590.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005673	0000001	600.00	25/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005679	0000001	415.00	25/07/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005657	0000001	208.00	25/07/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005715	0000001	685.00	26/07/2022	0000000215619	007595	000000	23.97	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005730	0000001	830.00	26/07/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005731	0000001	1212.00	26/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005734	0000001	1000.00	26/07/2022	0000000215619	007595	864712	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005735	0000001	500.00	26/07/2022	0000000215619	007595	864713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005720	0000001	280.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005722	0000001	2655.00	26/07/2022	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005723	0000001	1212.00	26/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005724	0000001	1212.00	26/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005732	0000001	1212.00	26/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005747	0000001	350.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005748	0000001	300.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005749	0000001	300.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005752	0000001	7176.00	26/07/2022	0000006241020	005580	000000	143.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005753	0000001	320.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005754	0000001	360.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005762	0000001	6100.60	26/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005763	0000001	4001.73	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005764	0000001	3801.98	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005770	0000001	6000.20	26/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005771	0000001	8200.85	26/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005779	0000001	55.00	26/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005781	0000001	41.80	26/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005785	0000001	2957.11	26/07/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005760	0000001	3000.78	26/07/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005761	0000001	2000.10	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005768	0000001	2204.06	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005769	0000001	2100.16	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005714	0000001	1212.00	26/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005716	0000001	415.00	26/07/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005717	0000001	1345.00	26/07/2022	0000000215619	007595	000000	47.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005721	0000001	210.00	26/07/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005725	0000001	1212.00	26/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005726	0000001	1250.00	26/07/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005727	0000001	625.00	26/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005728	0000001	625.00	26/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005729	0000001	1212.00	26/07/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005733	0000001	625.00	26/07/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005746	0000001	1972.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005750	0000001	5790.00	26/07/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005786	0000001	4401.45	26/07/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005787	0000001	16879.72	26/07/2022	0000000113255	007595	000000	12755.01	1	Conta Corrente	NULL
Secretaria de Educacao	0005718	0000001	315.00	26/07/2022	0000006720157	005580	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005736	0000001	350.00	26/07/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005751	0000001	820.00	26/07/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005755	0000001	7900.10	26/07/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005756	0000001	9201.65	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005757	0000001	9502.70	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005765	0000001	6001.13	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005772	0000001	5800.39	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005782	0000001	10.45	26/07/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005784	0000001	6289.25	26/07/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005737	0000001	525.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005773	0000001	150.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005774	0000001	300.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005775	0000001	650.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005776	0000001	150.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005777	0000001	200.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005778	0000001	150.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005719	0000001	2820.00	26/07/2022	0000000215619	007595	000000	167.40	1	Conta Corrente	NULL
Secretaria de Financas	0005759	0000001	3300.86	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005767	0000001	3250.62	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005780	0000001	284.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005738	0000001	49000.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005739	0000001	10000.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005740	0000001	65000.00	26/07/2022	0000000215619	007595	000000	2275.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005741	0000001	40000.00	26/07/2022	0000000215619	007595	000000	1184.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005742	0000001	9000.00	26/07/2022	0000000215619	007595	000000	180.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005743	0000001	3180.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005744	0000001	1440.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005745	0000001	1500.00	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005758	0000001	3500.97	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005766	0000001	3400.41	26/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005783	0000001	3717.09	26/07/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005788	0000001	300.00	27/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005789	0000001	320.00	27/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005790	0000001	375.00	27/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005796	0000001	33.00	27/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005798	0000001	310.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005799	0000001	300.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005800	0000001	510.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005802	0000001	525.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005803	0000001	500.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005808	0000001	33.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005791	0000001	500.00	28/07/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005792	0000001	742.00	28/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005793	0000001	7000.00	28/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005806	0000001	500.00	28/07/2022	0000000215619	007595	864714	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005809	0000001	33.00	28/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005805	0000001	800.00	28/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005807	0000001	450.00	28/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005794	0000001	360.00	28/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005795	0000001	1100.00	28/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005797	0000001	1400.00	28/07/2022	0000000215619	007595	000000	49.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005804	0000001	1630.00	28/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005810	0000001	935.00	29/07/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005812	0000001	2000.00	29/07/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005817	0000001	1620.00	29/07/2022	0000000215619	007595	000000	56.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005852	0000001	16003.36	29/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005853	0000001	6899.79	29/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005854	0000001	3592.31	29/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005855	0000001	3656.77	29/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005856	0000001	3303.36	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005857	0000001	459.84	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005858	0000001	14001.66	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005859	0000001	6793.43	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005860	0000001	4522.47	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005861	0000001	13302.27	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005867	0000001	9236.25	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005801	0000001	1650.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005862	0000001	4007.15	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005834	0000001	200.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005835	0000001	200.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005836	0000001	200.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005871	0000001	625.00	29/07/2022	0000000215619	007595	864715	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005868	0000001	2000.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005873	0000001	92.43	29/07/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005875	0000001	3226.82	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005876	0000001	197.59	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005879	0000001	1.64	29/07/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005608	0000001	7000.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005822	0000001	2300.00	29/07/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005823	0000001	3375.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005824	0000001	1400.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005825	0000001	2000.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005826	0000001	2700.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005865	0000001	3811.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005811	0000001	935.00	29/07/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0005819	0000001	1040.00	29/07/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0005863	0000001	5000.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005813	0000001	3000.00	29/07/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0005829	0000001	1400.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005831	0000001	3000.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005814	0000001	1212.00	29/07/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005815	0000001	315.00	29/07/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005816	0000001	730.00	29/07/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005818	0000001	760.00	29/07/2022	0000000116327	007595	000000	26.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005827	0000001	2300.00	29/07/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005828	0000001	2290.00	29/07/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005830	0000001	2300.00	29/07/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005832	0000001	2300.00	29/07/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005833	0000001	510.00	29/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005837	0000001	350.55	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005838	0000001	361.45	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005839	0000001	380.22	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005840	0000001	339.17	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005841	0000001	376.25	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005842	0000001	4404.03	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005843	0000001	4296.29	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005844	0000001	5000.25	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005845	0000001	8096.91	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005846	0000001	5200.00	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005847	0000001	9804.34	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005848	0000001	4003.07	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005849	0000001	4905.95	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005850	0000001	4802.87	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005851	0000001	4751.29	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005864	0000001	586.66	29/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005866	0000001	89.00	29/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005870	0000001	700.00	29/07/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005874	0000001	67.00	29/07/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005880	0000001	10.45	29/07/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005820	0000001	2540.00	29/07/2022	0000000559520	007595	000000	136.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005821	0000001	2600.00	29/07/2022	0000000559520	007595	000000	143.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005869	0000001	84912.00	29/07/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005877	0000001	11.00	29/07/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005878	0000001	22.00	29/07/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005898	0000001	7272.00	01/08/2022	0000000474010	007595	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005915	0000001	1212.00	01/08/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005971	0000001	4.75	01/08/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005972	0000001	11.00	01/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005903	0000001	2500.00	01/08/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005890	0000001	12484.55	01/08/2022	0000000215619	007595	000000	2087.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005891	0000001	6060.00	01/08/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005892	0000001	22535.38	01/08/2022	0000000215619	007595	000000	1700.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005893	0000001	10385.29	01/08/2022	0000006241020	005580	000000	1905.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005894	0000001	8513.23	01/08/2022	0000006241020	005580	000000	681.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005895	0000001	28333.72	01/08/2022	0000006241020	005580	000000	4097.21	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005896	0000001	22950.87	01/08/2022	0000000116327	007595	000000	3291.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005897	0000001	15574.20	01/08/2022	0000000116327	007595	000000	3523.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005910	0000001	1612.00	01/08/2022	0000006241020	005580	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005913	0000001	6783.69	01/08/2022	0000006241020	005580	000000	564.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005914	0000001	3876.36	01/08/2022	0000006241020	005580	000000	1087.69	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005917	0000001	5473.53	01/08/2022	0000006241020	005580	000000	1037.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005918	0000001	56848.16	01/08/2022	0000006241020	005580	000000	12253.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005929	0000001	7272.00	01/08/2022	0000006241020	005580	000000	671.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005930	0000001	4836.00	01/08/2022	0000006241020	005580	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005931	0000001	2638.85	01/08/2022	0000006241020	005580	000000	201.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005932	0000001	19980.00	01/08/2022	0000006241020	005580	000000	1525.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005933	0000001	6258.00	01/08/2022	0000006241020	005580	000000	950.74	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005934	0000001	770.00	01/08/2022	0000000215619	007595	000000	26.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005935	0000001	350.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005938	0000001	300.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005940	0000001	580.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005943	0000001	650.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005944	0000001	300.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005945	0000001	600.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005946	0000001	180.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005949	0000001	360.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005950	0000001	510.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005957	0000001	17401.78	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005959	0000001	400.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005961	0000001	120.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005962	0000001	375.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005963	0000001	225.00	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005965	0000001	630.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005969	0000001	103.75	01/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005973	0000001	41.80	01/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005889	0000001	3712.00	01/08/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005926	0000001	3712.00	01/08/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0005902	0000001	2500.00	01/08/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Procuradoria Juridica	0005883	0000001	3900.00	01/08/2022	0000000215619	007595	000000	345.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0005881	0000001	18000.00	01/08/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0005882	0000001	3712.00	01/08/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0005967	0000001	2000.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005884	0000001	2500.00	01/08/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005958	0000001	500.00	01/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005966	0000001	1000.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005885	0000001	3712.00	01/08/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0005968	0000001	11.00	01/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005970	0000001	268.75	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005899	0000001	2424.00	01/08/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005900	0000001	7348.00	01/08/2022	0000000215619	007595	000000	601.61	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005901	0000001	7676.00	01/08/2022	0000000215619	007595	000000	717.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005909	0000001	2424.00	01/08/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005911	0000001	2828.00	01/08/2022	0000000215619	007595	000000	880.39	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005928	0000001	1212.00	01/08/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005951	0000001	200.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005952	0000001	200.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005953	0000001	200.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005954	0000001	200.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005886	0000001	157565.02	01/08/2022	0000000243701	007595	000000	35868.55	1	Conta Corrente	NULL
Secretaria de Educacao	0005887	0000001	15815.75	01/08/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005888	0000001	29997.00	01/08/2022	0000000243701	007595	000000	5165.01	1	Conta Corrente	NULL
Secretaria de Educacao	0005912	0000001	15832.00	01/08/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005916	0000001	22897.15	01/08/2022	0000000243701	007595	000000	3699.12	1	Conta Corrente	NULL
Secretaria de Educacao	0005919	0000001	6326.30	01/08/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005920	0000001	17859.50	01/08/2022	0000000243701	007595	000000	4214.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005921	0000001	16681.16	01/08/2022	0000000243701	007595	000000	3125.08	1	Conta Corrente	NULL
Secretaria de Educacao	0005922	0000001	5999.40	01/08/2022	0000000243701	007595	000000	701.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005923	0000001	15453.00	01/08/2022	0000000243701	007595	000000	2828.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005924	0000001	34549.25	01/08/2022	0000000243701	007595	000000	5713.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005925	0000001	13176.50	01/08/2022	0000000243701	007595	000000	2088.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005927	0000001	14534.08	01/08/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005941	0000001	2225.00	01/08/2022	0000000215619	007595	000000	101.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005956	0000001	342.00	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005960	0000001	207.34	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005964	0000001	630.00	01/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005974	0000001	10.45	01/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005872	0000001	8238.09	01/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005904	0000001	12604.80	01/08/2022	0000000215619	007595	000000	2747.29	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005906	0000001	7348.00	01/08/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005907	0000001	1212.00	01/08/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005908	0000001	16846.80	01/08/2022	0000000215619	007595	000000	4303.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005936	0000001	1040.00	01/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005937	0000001	1365.00	01/08/2022	0000000215619	007595	000000	47.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005939	0000001	3800.00	01/08/2022	0000000215619	007595	000000	351.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005942	0000001	985.00	01/08/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005947	0000001	210.00	01/08/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005948	0000001	105.00	01/08/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005955	0000001	254.50	01/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005977	0000001	10770.00	02/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005978	0000001	8990.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005979	0000001	6095.00	02/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005980	0000001	9072.50	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005997	0000001	1212.00	02/08/2022	0000000215619	007595	864717	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005999	0000001	625.00	02/08/2022	0000000215619	007595	864716	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006001	0000001	1212.00	02/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006004	0000001	570.00	02/08/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006011	0000001	160.00	02/08/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006012	0000001	990.00	02/08/2022	0000000215619	007595	000000	34.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006013	0000001	1040.00	02/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006014	0000001	630.00	02/08/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006015	0000001	518.13	02/08/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006016	0000001	1400.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006017	0000001	600.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006018	0000001	700.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006019	0000001	600.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006020	0000001	500.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006021	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006022	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006023	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006024	0000001	800.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006025	0000001	850.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006026	0000001	800.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006027	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006028	0000001	600.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006029	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006030	0000001	600.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006031	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006032	0000001	700.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006033	0000001	500.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006034	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006035	0000001	900.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006036	0000001	700.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006037	0000001	500.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006038	0000001	600.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006039	0000001	1000.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006040	0000001	11.00	02/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005988	0000001	300.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005989	0000001	200.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005991	0000001	280.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005992	0000001	200.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005993	0000001	188.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005994	0000001	150.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005996	0000001	250.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005998	0000001	200.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006000	0000001	100.00	02/08/2022	0000000215619	007595	864718	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006002	0000001	200.00	02/08/2022	0000000215619	007595	864719	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006005	0000001	300.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006006	0000001	150.00	02/08/2022	0000000215619	007595	864720	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006009	0000001	200.00	02/08/2022	0000000215619	007595	864721	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006010	0000001	400.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006041	0000001	1.19	02/08/2022	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006042	0000001	11.00	02/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006044	0000001	462.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006046	0000001	10.45	02/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005976	0000001	1850.00	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005981	0000001	12875.61	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005982	0000001	240.00	02/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005983	0000001	4099.94	02/08/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005984	0000001	21241.21	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005985	0000001	16183.00	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005986	0000001	180.00	02/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005987	0000001	18343.49	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005990	0000001	2000.00	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005995	0000001	250.00	02/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006003	0000001	1212.00	02/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006007	0000001	970.00	02/08/2022	0000000215619	007595	000000	33.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006008	0000001	625.00	02/08/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006043	0000001	44.00	02/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006045	0000001	62.70	02/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005530	0000002	737.00	02/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006048	0000001	500.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006049	0000001	400.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006052	0000001	1722.95	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006054	0000001	2000.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006058	0000001	450.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006059	0000001	820.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006061	0000001	300.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006062	0000001	550.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006063	0000001	600.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006064	0000001	500.00	03/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006065	0000001	580.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006073	0000001	225.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006075	0000001	525.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006082	0000001	77.00	03/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006085	0000001	411.00	03/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006051	0000001	1500.00	03/08/2022	0000000215619	007595	864722	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006056	0000001	1422.65	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006047	0000001	410.00	03/08/2022	0000000474010	007595	000000	14.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006084	0000001	11.00	03/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006083	0000001	133.98	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006070	0000001	1172.44	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006053	0000001	610.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006060	0000001	3814.00	03/08/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006067	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006068	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006071	0000001	100.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006072	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006074	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006076	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006077	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006078	0000001	150.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006079	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006080	0000001	200.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006050	0000001	675.00	03/08/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006069	0000001	5790.00	03/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006081	0000001	11.00	03/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005975	0000001	3000.00	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006055	0000001	120.00	03/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006057	0000001	2711.80	03/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006066	0000001	750.00	03/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006086	0000001	10.45	03/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006089	0000001	365.00	04/08/2022	0000006720157	005580	000000	12.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006095	0000001	1946.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006096	0000001	1148.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006097	0000001	1180.50	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006090	0000001	520.00	04/08/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006091	0000001	2650.00	04/08/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006116	0000001	250.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006117	0000001	200.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006118	0000001	200.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006119	0000001	200.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006120	0000001	150.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006121	0000001	150.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006122	0000001	200.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006123	0000001	500.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006124	0000001	150.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006098	0000001	2000.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006099	0000001	6080.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006104	0000001	300.00	04/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006108	0000001	8484.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006109	0000001	1821.54	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006110	0000001	8484.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006111	0000001	1821.54	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006114	0000001	153.00	04/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006102	0000001	3600.00	04/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006112	0000001	11.00	04/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006087	0000001	360.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006088	0000001	280.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006092	0000001	480.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006100	0000001	300.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006101	0000001	2500.00	04/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006103	0000001	342.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006105	0000001	700.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006106	0000001	180.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006107	0000001	280.00	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006113	0000001	35.97	04/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006115	0000001	10.45	04/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006125	0000001	22.00	05/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006147	0000001	156.47	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006148	0000001	158.39	08/08/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006149	0000001	11.00	08/08/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006133	0000001	92.47	08/08/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006135	0000001	250.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006138	0000001	2000.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006126	0000001	315.00	08/08/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006127	0000001	1650.00	08/08/2022	0000000215619	007595	000000	57.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006128	0000001	210.00	08/08/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006130	0000001	105.00	08/08/2022	0000002831481	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006139	0000001	2879.50	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006140	0000001	289.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006141	0000001	680.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006145	0000001	11.00	08/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006160	0000001	500.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006161	0000001	300.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006162	0000001	200.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006163	0000001	200.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006164	0000001	300.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006165	0000001	200.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006166	0000001	200.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006167	0000001	200.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006169	0000001	200.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006093	0000001	2380.00	08/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006094	0000001	2380.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006136	0000001	603.00	08/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006129	0000001	300.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006131	0000001	2080.00	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006132	0000001	137.22	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006137	0000001	525.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006144	0000001	400.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006146	0000001	55.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006150	0000001	62.70	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006151	0000001	180.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006152	0000001	180.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006153	0000001	300.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006154	0000001	650.00	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006155	0000001	300.00	08/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006156	0000001	580.00	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006157	0000001	1160.00	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006158	0000001	300.00	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006159	0000001	650.00	08/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006134	0000001	92.47	08/08/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006215	0000001	1039.60	09/08/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006219	0000001	11.00	09/08/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006168	0000001	44.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006170	0000001	180.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006171	0000001	500.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006172	0000001	115.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006173	0000001	380.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006174	0000001	240.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006175	0000001	280.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006208	0000001	400.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006209	0000001	540.00	09/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006211	0000001	390.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006212	0000001	500.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006189	0000001	1040.00	09/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006193	0000001	4600.00	09/08/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0006195	0000001	2700.00	09/08/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006197	0000001	6000.00	09/08/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0006198	0000001	6000.00	09/08/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0006199	0000001	6000.00	09/08/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0006200	0000001	6000.00	09/08/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0006201	0000001	6000.00	09/08/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0006202	0000001	2500.00	09/08/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0006203	0000001	1900.00	09/08/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006176	0000001	200.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006178	0000001	300.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006180	0000001	150.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006182	0000001	200.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006184	0000001	200.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006186	0000001	615.00	09/08/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006188	0000001	300.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006192	0000001	700.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006196	0000001	500.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006177	0000001	1040.00	09/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006179	0000001	520.00	09/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006181	0000001	570.00	09/08/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006183	0000001	1040.00	09/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006185	0000001	315.00	09/08/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006187	0000001	1212.00	09/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006190	0000001	1212.00	09/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006191	0000001	1212.00	09/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006194	0000001	1212.00	09/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006204	0000001	520.00	09/08/2022	0000000000616	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006205	0000001	625.00	09/08/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006206	0000001	585.00	09/08/2022	0000000215619	007595	000000	20.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006213	0000001	8247.50	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006210	0000001	500.00	09/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006217	0000001	387.86	09/08/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006218	0000001	340.00	09/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006261	0000001	0.06	10/08/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006265	0000001	7590.99	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006266	0000001	17656.07	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006267	0000001	231.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000007	600.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006235	0000001	520.00	10/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0006238	0000001	942.50	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006239	0000001	507.50	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006240	0000001	500.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006253	0000001	500.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006254	0000001	500.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006255	0000001	500.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006248	0000001	2000.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006249	0000001	2400.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006268	0000001	748.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000007	700.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000876	0000007	350.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000007	1300.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006231	0000001	1040.00	10/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006232	0000001	520.00	10/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006234	0000001	1250.00	10/08/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006251	0000001	8000.00	10/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006257	0000001	5790.00	10/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006226	0000001	300.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006227	0000001	300.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006228	0000001	200.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006229	0000001	200.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006230	0000001	250.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006247	0000001	350.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000007	600.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000007	600.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005905	0000001	43147.20	10/08/2022	0000000243701	007595	000000	3246.93	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006214	0000001	400.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006216	0000001	120.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006220	0000001	580.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006221	0000001	1040.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006222	0000001	180.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006223	0000001	1850.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006224	0000001	5000.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006225	0000001	650.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006233	0000001	300.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006236	0000001	380.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006241	0000001	430.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006242	0000001	462.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006243	0000001	370.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006244	0000001	1930.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006245	0000001	435.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006246	0000001	1665.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006252	0000001	674.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006256	0000001	500.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006258	0000001	300.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006259	0000001	1240.00	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006260	0000001	525.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006262	0000001	137.14	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006263	0000001	300.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006264	0000001	280.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006269	0000001	20.90	10/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006207	0000001	11217.73	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006142	0000001	1150.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006237	0000001	541.40	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0006250	0000001	774.40	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000007	300.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000007	350.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000007	500.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000007	350.00	10/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000007	300.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000007	600.00	10/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006300	0000001	1212.00	11/08/2022	000000045818X	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006306	0000001	1293.50	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006307	0000001	1208.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006308	0000001	1114.00	11/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006315	0000001	22.00	11/08/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006316	0000001	11.00	11/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0006274	0000001	1024.10	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006270	0000001	480.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006271	0000001	300.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006272	0000001	240.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006273	0000001	240.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006290	0000001	315.00	11/08/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006291	0000001	2660.00	11/08/2022	0000000116327	007595	000000	149.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006292	0000001	2880.00	11/08/2022	0000000116327	007595	000000	178.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006293	0000001	1212.00	11/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006298	0000001	280.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006299	0000001	800.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006302	0000001	300.00	11/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006303	0000001	250.00	11/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006304	0000001	60.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006309	0000001	2615.00	11/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006313	0000001	88.00	11/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006317	0000001	10.45	11/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006296	0000001	325.00	11/08/2022	0000000215619	007595	000000	11.37	1	Conta Corrente	NULL
Secretaria de Educacao	0006301	0000001	1212.00	11/08/2022	0000006720157	005580	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006305	0000001	4331.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006312	0000001	1450.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006318	0000001	10.45	11/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006275	0000001	450.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006276	0000001	150.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006277	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006278	0000001	150.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006279	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006280	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006281	0000001	150.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006282	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006283	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006284	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006285	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006286	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006287	0000001	200.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006288	0000001	150.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006311	0000001	481.58	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006289	0000001	415.00	11/08/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006295	0000001	1212.00	11/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006297	0000001	1565.00	11/08/2022	0000000215619	007595	000000	54.77	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006294	0000001	1212.00	11/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Financas	0006314	0000001	275.00	11/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006320	0000001	21.21	12/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006322	0000001	222.48	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006367	0000001	3423.30	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006373	0000001	0.13	12/08/2022	0000000489506	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006366	0000001	3576.31	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006319	0000001	88.00	12/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006324	0000001	1165.00	12/08/2022	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006325	0000001	2030.00	12/08/2022	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006326	0000001	1250.00	12/08/2022	0000000061905	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006327	0000001	1350.00	12/08/2022	0000000061905	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006328	0000001	1560.00	12/08/2022	0000000061905	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006329	0000001	675.00	12/08/2022	0000000061905	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006330	0000001	575.00	12/08/2022	0000000061905	007595	000000	20.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006331	0000001	780.00	12/08/2022	0000000061905	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006332	0000001	1140.00	12/08/2022	0000000061905	007595	000000	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006333	0000001	780.00	12/08/2022	0000000061905	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006334	0000001	1040.00	12/08/2022	0000006720149	005580	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006335	0000001	210.00	12/08/2022	0000006720149	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006336	0000001	780.00	12/08/2022	0000006720149	005580	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006338	0000001	470.00	12/08/2022	0000006720149	005580	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006355	0000001	730.00	12/08/2022	0000006720149	005580	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006356	0000001	210.00	12/08/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006359	0000001	520.00	12/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006360	0000001	625.00	12/08/2022	0000000215619	007595	864723	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006362	0000001	6983.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006371	0000001	1400.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006372	0000001	398.75	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006344	0000001	250.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006345	0000001	200.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006346	0000001	500.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006347	0000001	150.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006348	0000001	200.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006349	0000001	500.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006350	0000001	200.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006351	0000001	500.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006352	0000001	150.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006353	0000001	200.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006354	0000001	150.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006363	0000001	19579.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006368	0000001	2524.29	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006321	0000001	55.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006337	0000001	170.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006339	0000001	360.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006340	0000001	250.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006341	0000001	300.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006342	0000001	300.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006343	0000001	480.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006357	0000001	1212.00	12/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006358	0000001	1212.00	12/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006361	0000001	450.00	12/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006364	0000001	458.00	12/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006369	0000001	3610.03	12/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006370	0000001	3737.88	12/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006310	0000001	400.00	12/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006323	0000001	11.00	12/08/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006365	0000001	3027.31	12/08/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006385	0000001	1772.98	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006379	0000001	2500.00	15/08/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006380	0000001	1215.50	15/08/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006381	0000001	2413.15	15/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006382	0000001	8390.00	15/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006383	0000001	750.00	15/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006384	0000001	525.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006387	0000001	280.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006388	0000001	2000.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006389	0000001	1500.44	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006393	0000001	220.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006394	0000001	450.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006395	0000001	480.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006396	0000001	4500.00	15/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006397	0000001	580.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006398	0000001	360.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006414	0000001	66.00	15/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006416	0000001	20.90	15/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006376	0000001	415.00	15/08/2022	0000006720157	005580	000000	14.52	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006406	0000001	250.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006407	0000001	200.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006408	0000001	400.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006409	0000001	200.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006410	0000001	500.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006411	0000001	200.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006412	0000001	200.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006413	0000001	200.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006374	0000001	635.00	15/08/2022	0000000215619	007595	000000	22.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006375	0000001	2540.00	15/08/2022	0000000215619	007595	000000	136.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006377	0000001	260.00	15/08/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006378	0000001	520.00	15/08/2022	0000000215619	007595	864724	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006386	0000001	3908.52	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006390	0000001	309.53	15/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006391	0000001	253.89	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006392	0000001	259.84	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006415	0000001	132.00	15/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006442	0000001	780.00	16/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006445	0000001	132.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006425	0000001	500.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006426	0000001	1865.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006418	0000001	160.00	16/08/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006420	0000001	1350.00	16/08/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006421	0000001	215.00	16/08/2022	0000000215619	007595	000000	7.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006440	0000001	2300.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006443	0000001	786.99	16/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006432	0000001	400.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006433	0000001	250.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006434	0000001	200.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006435	0000001	200.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006436	0000001	200.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006437	0000001	200.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006438	0000001	900.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006439	0000001	200.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006399	0000001	2665.60	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006400	0000001	1750.00	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006401	0000001	1037.00	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006402	0000001	530.00	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006403	0000001	892.50	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006404	0000001	900.00	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006405	0000001	900.00	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006419	0000001	295.00	16/08/2022	0000006720157	005580	000000	10.32	1	Conta Corrente	NULL
Secretaria de Educacao	0006424	0000001	345.00	16/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006441	0000001	900.00	16/08/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006417	0000001	300.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006422	0000001	300.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006423	0000001	450.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006427	0000001	7100.00	16/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006428	0000001	180.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006429	0000001	180.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006430	0000001	300.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006431	0000001	390.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006444	0000001	33.00	16/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006446	0000001	1040.00	17/08/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006451	0000001	300.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006452	0000001	300.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006453	0000001	380.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006454	0000001	250.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006456	0000001	480.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006457	0000001	75.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006458	0000001	1800.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006459	0000001	300.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006460	0000001	550.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006461	0000001	650.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006462	0000001	750.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006463	0000001	3000.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006464	0000001	75.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006465	0000001	165.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006466	0000001	198.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006467	0000001	1077.00	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006468	0000001	893.00	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006469	0000001	976.76	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006470	0000001	676.80	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006471	0000001	1312.24	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006472	0000001	1081.00	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006482	0000001	55.00	17/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006486	0000001	10.45	17/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006448	0000001	2370.00	17/08/2022	0000000474010	007595	000000	117.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006449	0000001	1870.00	17/08/2022	0000000559520	007595	000000	65.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006484	0000001	11.00	17/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006485	0000001	11.00	17/08/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006447	0000001	470.00	17/08/2022	0000006720157	005580	000000	16.45	1	Conta Corrente	NULL
Secretaria de Educacao	0006474	0000001	77966.55	17/08/2022	0000000512494	007595	000000	5379.69	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006475	0000001	450.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006476	0000001	300.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006477	0000001	200.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006478	0000001	200.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006479	0000001	200.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006480	0000001	200.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006481	0000001	200.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006450	0000001	1480.00	17/08/2022	0000000215619	007595	000000	51.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006455	0000001	2790.50	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006483	0000001	77.00	17/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006489	0000001	17257.45	18/08/2022	0000000215619	007595	000000	395.29	1	Conta Corrente	NULL
Secretaria de Financas	0006514	0000001	33.00	18/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006516	0000001	77.00	18/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006473	0000001	1483.00	18/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006513	0000001	72.00	18/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006488	0000001	8685.00	18/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006504	0000001	520.00	18/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006506	0000001	210.00	18/08/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006509	0000001	210.00	18/08/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006495	0000001	480.00	18/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006497	0000001	300.00	18/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006498	0000001	250.00	18/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006499	0000001	200.00	18/08/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006501	0000001	350.00	18/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006492	0000001	81917.48	18/08/2022	0000000243701	007595	000000	1581.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006507	0000001	210.00	18/08/2022	0000006720157	005580	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006502	0000001	6841.45	18/08/2022	0000000215619	007595	000000	1776.69	1	Conta Corrente	NULL
Secretaria de Agricultura	0006503	0000001	1250.00	18/08/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006487	0000001	525.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006490	0000001	700.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006491	0000001	180.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006493	0000001	450.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006494	0000001	240.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006496	0000001	16318.54	18/08/2022	0000000116327	007595	000000	677.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006500	0000001	20692.17	18/08/2022	0000006241020	005580	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006505	0000001	1215.00	18/08/2022	0000000116327	007595	000000	42.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006508	0000001	625.00	18/08/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006510	0000001	210.00	18/08/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006511	0000001	320.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006512	0000001	1212.00	18/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006515	0000001	88.00	18/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006519	0000001	800.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006520	0000001	300.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006523	0000001	400.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006524	0000001	400.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006526	0000001	500.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006528	0000001	390.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006529	0000001	9977.00	19/08/2022	0000000215619	007595	000000	166.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006530	0000001	480.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006539	0000001	66.00	19/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006521	0000001	415.00	19/08/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006531	0000001	200.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006533	0000001	360.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006534	0000001	714.07	19/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006542	0000001	200.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006543	0000001	500.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006544	0000001	200.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006545	0000001	300.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006546	0000001	300.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006547	0000001	200.00	19/08/2022	0000000215619	007595	864725	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006517	0000001	520.00	19/08/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006518	0000001	170.00	19/08/2022	0000000113263	007595	000000	5.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006522	0000001	1050.00	19/08/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006535	0000001	88.78	19/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006537	0000001	560.00	19/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006525	0000001	315.00	19/08/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0006527	0000001	315.00	19/08/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0006536	0000001	0.14	19/08/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006538	0000001	33.00	19/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006540	0000001	989.54	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006541	0000001	132.00	19/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006557	0000001	2591.51	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006574	0000001	11.00	22/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006576	0000001	121.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006549	0000001	520.00	22/08/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006556	0000001	100.00	22/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006558	0000001	119.90	22/08/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006564	0000001	300.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006565	0000001	200.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006566	0000001	1200.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006567	0000001	4000.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006568	0000001	400.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006569	0000001	300.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006570	0000001	300.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006571	0000001	150.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006572	0000001	150.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006573	0000001	300.00	22/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006550	0000001	765.00	22/08/2022	0000000215619	007595	000000	26.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006551	0000001	350.00	22/08/2022	0000000215619	007595	000000	12.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006548	0000001	190.00	22/08/2022	0000000116327	007595	000000	6.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006553	0000001	350.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006554	0000001	600.00	22/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006555	0000001	500.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006559	0000001	360.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006560	0000001	485.00	22/08/2022	0000000116327	007595	000000	29.83	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006561	0000001	250.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006562	0000001	270.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006563	0000001	525.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006575	0000001	44.00	22/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006579	0000001	1212.00	23/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006580	0000001	300.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006581	0000001	400.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006582	0000001	280.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006584	0000001	760.00	23/08/2022	0000000563218	007595	000000	26.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006585	0000001	415.00	23/08/2022	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006588	0000001	180.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006589	0000001	480.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006592	0000001	400.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006594	0000001	370.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006595	0000001	1176.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006596	0000001	2052.20	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006597	0000001	535.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006598	0000001	470.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006599	0000001	470.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006600	0000001	400.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006601	0000001	360.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006602	0000001	228.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006603	0000001	83.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006604	0000001	250.00	23/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006610	0000001	44.00	23/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006616	0000001	2848.52	23/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006593	0000001	151.20	23/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006612	0000001	11.00	23/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006607	0000001	350.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006608	0000001	300.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006609	0000001	150.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006577	0000001	1040.00	23/08/2022	0000006720157	005580	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006586	0000001	1040.00	23/08/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006587	0000001	445.00	23/08/2022	0000006720157	005580	000000	15.57	1	Conta Corrente	NULL
Secretaria de Educacao	0006613	0000001	10.45	23/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006615	0000001	4214.91	23/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006605	0000001	500.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006583	0000001	4010.00	23/08/2022	0000000215619	007595	000000	406.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006617	0000001	4666.21	23/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006618	0000001	15096.32	23/08/2022	0000000113255	007595	000000	12997.61	1	Conta Corrente	NULL
Secretaria de Financas	0006611	0000001	98.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006578	0000001	935.00	23/08/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006590	0000001	1315.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006591	0000001	107.00	23/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006614	0000001	3658.93	23/08/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006641	0000001	88.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006620	0000001	2360.00	24/08/2022	0000000215619	007595	000000	116.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006625	0000001	1600.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006606	0000001	400.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006623	0000001	215.63	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006624	0000001	215.63	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006632	0000001	200.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006633	0000001	200.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006635	0000001	150.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006637	0000001	150.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006638	0000001	260.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006640	0000001	140.00	24/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006619	0000001	550.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006621	0000001	126.01	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006622	0000001	1180.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006626	0000001	970.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006627	0000001	300.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006628	0000001	580.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006629	0000001	1200.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006630	0000001	600.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006631	0000001	345.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006634	0000001	180.00	24/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006636	0000001	500.00	24/08/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006639	0000001	44.00	24/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006642	0000001	520.00	25/08/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006643	0000001	935.00	25/08/2022	0000000116327	007595	000000	32.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006647	0000001	180.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006648	0000001	240.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006649	0000001	300.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006650	0000001	300.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006651	0000001	280.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006653	0000001	150.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006654	0000001	300.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006656	0000001	1212.00	25/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006657	0000001	300.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006659	0000001	350.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006660	0000001	150.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006661	0000001	400.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006662	0000001	380.00	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006676	0000001	100.48	25/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006672	0000001	1000.00	25/08/2022	0000000215619	007595	864729	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006666	0000001	300.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006667	0000001	160.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006678	0000001	300.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006679	0000001	500.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006680	0000001	300.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006681	0000001	300.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006682	0000001	200.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006683	0000001	300.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006684	0000001	430.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006685	0000001	200.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006686	0000001	200.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006687	0000001	300.00	25/08/2022	0000000215619	007595	864728	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006688	0000001	300.00	25/08/2022	0000000215619	007595	864727	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006689	0000001	300.00	25/08/2022	0000000215619	007595	864726	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006663	0000001	280.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006665	0000001	2000.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006668	0000001	1014.00	25/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006677	0000001	10.45	25/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006644	0000001	1690.00	25/08/2022	0000000215619	007595	000000	59.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006645	0000001	210.00	25/08/2022	0000006720149	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006646	0000001	260.00	25/08/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006652	0000001	4550.00	25/08/2022	0000000215619	007595	000000	546.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006655	0000001	210.00	25/08/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006658	0000001	8685.00	25/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006673	0000001	49.00	25/08/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006674	0000001	49.00	25/08/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006675	0000001	186.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006669	0000001	873.18	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006670	0000001	2000.00	25/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006694	0000001	3550.29	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006702	0000001	3300.42	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006740	0000001	1094.60	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006695	0000001	3400.18	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006703	0000001	3200.35	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006746	0000001	231.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006690	0000001	2315.00	26/08/2022	0000000215619	007595	000000	111.85	1	Conta Corrente	NULL
Secretaria de Educacao	0006691	0000001	7930.35	26/08/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006692	0000001	9600.20	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006693	0000001	9700.45	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006701	0000001	6220.69	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006708	0000001	6000.18	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006744	0000001	13471.08	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006696	0000001	3500.22	26/08/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006697	0000001	2100.05	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006704	0000001	2204.06	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006705	0000001	2001.01	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006712	0000001	200.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006713	0000001	200.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006714	0000001	150.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006715	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006716	0000001	150.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006717	0000001	200.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006718	0000001	200.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006719	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006720	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006721	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006722	0000001	500.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006723	0000001	150.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006724	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006726	0000001	300.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006728	0000001	150.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006730	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006732	0000001	150.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006734	0000001	200.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006735	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006736	0000001	300.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006737	0000001	100.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006739	0000001	300.00	26/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006698	0000001	6250.65	26/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006699	0000001	4200.68	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006700	0000001	3850.43	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006706	0000001	6100.83	26/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006707	0000001	8500.55	26/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006709	0000001	166.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006710	0000001	450.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006711	0000001	1500.00	26/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006725	0000001	228.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006727	0000001	450.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006729	0000001	180.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006731	0000001	710.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006733	0000001	960.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006738	0000001	600.00	26/08/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006741	0000001	300.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006742	0000001	720.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006743	0000001	7176.00	26/08/2022	0000006241020	005580	000000	143.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006745	0000001	88.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006747	0000001	62.70	26/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006664	0000001	350.00	26/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006671	0000001	1250.00	26/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006748	0000001	47.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006749	0000001	130.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006750	0000001	3300.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006751	0000001	742.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006752	0000001	160.00	29/08/2022	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006753	0000001	625.00	29/08/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006756	0000001	300.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006758	0000001	360.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006760	0000001	510.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006762	0000001	10000.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006779	0000001	1212.00	29/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006780	0000001	1250.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006783	0000001	525.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006789	0000001	250.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006793	0000001	88.00	29/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006764	0000001	830.00	29/08/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006769	0000001	1212.00	29/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006785	0000001	926.45	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006787	0000001	340.00	29/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006763	0000001	300.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006765	0000001	150.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006766	0000001	200.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006768	0000001	200.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006770	0000001	300.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006771	0000001	150.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006773	0000001	500.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006774	0000001	200.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006776	0000001	200.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006788	0000001	122.20	29/08/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006754	0000001	1375.00	29/08/2022	0000000215619	007595	000000	48.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006755	0000001	520.00	29/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006757	0000001	1212.00	29/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006759	0000001	625.00	29/08/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006761	0000001	1212.00	29/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006767	0000001	1212.00	29/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006772	0000001	625.00	29/08/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006775	0000001	625.00	29/08/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006777	0000001	1250.00	29/08/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006778	0000001	1212.00	29/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006781	0000001	2360.00	29/08/2022	0000000215619	007595	000000	116.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006782	0000001	520.00	29/08/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006786	0000001	280.00	29/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006790	0000001	1400.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006791	0000001	213.43	29/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006792	0000001	11.00	29/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006794	0000001	253.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006784	0000001	3280.00	29/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006810	0000001	2300.00	30/08/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006815	0000001	3375.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006816	0000001	2000.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006817	0000001	2000.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006819	0000001	2700.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006839	0000001	1400.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006824	0000001	500.00	30/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006809	0000001	3000.00	30/08/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0006818	0000001	3000.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006820	0000001	1400.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006840	0000001	2000.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006876	0000001	13.00	30/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006878	0000001	2961.78	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006879	0000001	154.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006880	0000001	1.64	30/08/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006552	0000001	7000.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006795	0000001	2800.00	30/08/2022	0000000215619	007595	000000	138.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006802	0000001	210.00	30/08/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006805	0000001	1700.00	30/08/2022	0000000215619	007595	000000	59.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006808	0000001	2000.00	30/08/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006826	0000001	6141.50	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006836	0000001	686.40	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006858	0000001	2908.40	30/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006859	0000001	11524.73	30/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006860	0000001	6597.16	30/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006861	0000001	462.88	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006862	0000001	9992.19	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006863	0000001	5742.26	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006864	0000001	4595.79	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006865	0000001	7496.59	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006866	0000001	2399.46	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006867	0000001	2205.27	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006798	0000001	415.00	30/08/2022	0000006720157	005580	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006803	0000001	260.00	30/08/2022	0000006720157	005580	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0006804	0000001	520.00	30/08/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006823	0000001	1800.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006868	0000001	5100.74	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006869	0000001	7199.07	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006870	0000001	6052.43	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006871	0000001	4425.06	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006872	0000001	4321.62	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006873	0000001	4701.13	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006874	0000001	4804.80	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006875	0000001	2502.36	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006797	0000001	830.00	30/08/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006799	0000001	630.00	30/08/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006800	0000001	630.00	30/08/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006825	0000001	9505.88	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006837	0000001	200.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006838	0000001	600.00	30/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006796	0000001	600.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006801	0000001	440.00	30/08/2022	0000000116327	007595	000000	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006806	0000001	1212.00	30/08/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006807	0000001	315.00	30/08/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006811	0000001	2300.00	30/08/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006812	0000001	2290.00	30/08/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006813	0000001	2300.00	30/08/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006814	0000001	2300.00	30/08/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006821	0000001	750.00	30/08/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006822	0000001	166.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006827	0000001	200.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006828	0000001	340.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006829	0000001	360.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006830	0000001	250.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006831	0000001	250.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006832	0000001	450.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006833	0000001	450.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006834	0000001	350.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006835	0000001	960.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006841	0000001	320.91	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006842	0000001	350.73	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006843	0000001	372.61	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006844	0000001	378.84	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006845	0000001	382.30	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006846	0000001	5597.26	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006847	0000001	7505.65	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006848	0000001	4494.14	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006849	0000001	6023.82	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006850	0000001	4252.46	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006851	0000001	4354.12	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006852	0000001	4115.11	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006853	0000001	4007.56	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006854	0000001	4775.08	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006855	0000001	5117.61	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006856	0000001	5638.92	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006857	0000001	8007.61	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006877	0000001	121.00	30/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006881	0000001	10.45	30/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006882	0000001	300.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006883	0000001	300.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006885	0000001	625.00	31/08/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006886	0000001	1212.00	31/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006896	0000001	400.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006897	0000001	360.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006898	0000001	350.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006899	0000001	350.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006900	0000001	370.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006901	0000001	1220.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006902	0000001	300.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006903	0000001	300.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006904	0000001	420.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006907	0000001	875.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006909	0000001	625.00	31/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006914	0000001	6800.00	31/08/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006915	0000001	1100.00	31/08/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006919	0000001	77.00	31/08/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006890	0000001	1212.00	31/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006891	0000001	1212.00	31/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006911	0000001	250.00	31/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006917	0000001	150.00	31/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006884	0000001	4954.80	31/08/2022	0000000215619	007595	000000	666.63	1	Conta Corrente	NULL
Secretaria de Educacao	0006888	0000001	1212.00	31/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006889	0000001	1212.00	31/08/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006893	0000001	365.00	31/08/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006895	0000001	935.00	31/08/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Secretaria de Educacao	0006906	0000001	1400.00	31/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006908	0000001	2011.50	31/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006910	0000001	1250.00	31/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006921	0000001	10.45	31/08/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006887	0000001	1260.00	31/08/2022	0000000215619	007595	000000	44.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006892	0000001	1250.00	31/08/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006894	0000001	365.00	31/08/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006905	0000001	2440.00	31/08/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006912	0000001	3200.00	31/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006913	0000001	1450.00	31/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006918	0000001	96.20	31/08/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006920	0000001	197.05	31/08/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006956	0000001	3712.00	01/09/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0007006	0000001	213.75	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007010	0000001	10.45	01/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006954	0000001	3900.00	01/09/2022	0000000215619	007595	000000	345.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0006952	0000001	18000.00	01/09/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0006953	0000001	3712.00	01/09/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006955	0000001	2500.00	01/09/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006926	0000001	210.00	01/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006930	0000001	1040.00	01/09/2022	0000000215619	007595	864730	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006937	0000001	1040.00	01/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006945	0000001	744.80	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006948	0000001	13012.27	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006949	0000001	7305.10	01/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006975	0000001	13332.00	01/09/2022	0000000215619	007595	000000	2745.49	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006977	0000001	7348.00	01/09/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006978	0000001	1212.00	01/09/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006979	0000001	17331.60	01/09/2022	0000000215619	007595	000000	4346.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006934	0000001	160.00	01/09/2022	0000006720157	005580	000000	5.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006951	0000001	110.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006957	0000001	153766.34	01/09/2022	0000000243701	007595	000000	35868.44	1	Conta Corrente	NULL
Secretaria de Educacao	0006959	0000001	28482.00	01/09/2022	0000000243701	007595	000000	4785.04	1	Conta Corrente	NULL
Secretaria de Educacao	0006983	0000001	15832.00	01/09/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0006987	0000001	20352.10	01/09/2022	0000000215619	007595	000000	3840.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006991	0000001	19599.23	01/09/2022	0000000243701	007595	000000	4214.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006992	0000001	15029.56	01/09/2022	0000000243701	007595	000000	3125.08	1	Conta Corrente	NULL
Secretaria de Educacao	0006993	0000001	5332.80	01/09/2022	0000000243701	007595	000000	701.79	1	Conta Corrente	NULL
Secretaria de Educacao	0006994	0000001	15392.40	01/09/2022	0000000243701	007595	000000	2828.79	1	Conta Corrente	NULL
Secretaria de Educacao	0006995	0000001	32563.75	01/09/2022	0000000243701	007595	000000	6274.29	1	Conta Corrente	NULL
Secretaria de Educacao	0006996	0000001	13176.50	01/09/2022	0000000243701	007595	000000	2088.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006998	0000001	14534.08	01/09/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006927	0000001	280.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006931	0000001	200.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006933	0000001	400.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006935	0000001	300.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006936	0000001	200.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006939	0000001	100.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006940	0000001	700.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006942	0000001	300.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006943	0000001	200.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006944	0000001	200.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006946	0000001	300.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006947	0000001	735.00	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006971	0000001	7348.00	01/09/2022	0000000215619	007595	000000	601.61	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006972	0000001	8282.00	01/09/2022	0000000215619	007595	000000	717.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006982	0000001	2424.00	01/09/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria de Agricultura	0006974	0000001	2500.00	01/09/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006969	0000001	7272.00	01/09/2022	0000000474010	007595	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006970	0000001	4848.00	01/09/2022	000000045818X	007595	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006980	0000001	2424.00	01/09/2022	000000045818X	007595	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006986	0000001	1212.00	01/09/2022	000000045818X	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006999	0000001	1212.00	01/09/2022	000000045818X	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007007	0000001	26.75	01/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007008	0000001	11.00	01/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006922	0000001	280.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006923	0000001	370.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006924	0000001	360.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006925	0000001	800.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006928	0000001	210.00	01/09/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006929	0000001	300.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006932	0000001	360.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006938	0000001	525.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006941	0000001	400.00	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006950	0000001	472.95	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006961	0000001	13635.95	01/09/2022	0000000116327	007595	000000	2131.29	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006962	0000001	6060.00	01/09/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006963	0000001	22292.98	01/09/2022	0000000215619	007595	000000	1679.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006964	0000001	5141.21	01/09/2022	0000006241020	005580	000000	469.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006965	0000001	8512.95	01/09/2022	0000006241020	005580	000000	681.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006966	0000001	28333.49	01/09/2022	0000006241020	005580	000000	4097.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006967	0000001	23779.07	01/09/2022	0000000116327	007595	000000	3438.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006968	0000001	13816.80	01/09/2022	0000000116327	007595	000000	3410.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006981	0000001	1612.00	01/09/2022	0000006241020	005580	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006984	0000001	6970.82	01/09/2022	0000006241020	005580	000000	585.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006985	0000001	4331.20	01/09/2022	0000006241020	005580	000000	865.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006988	0000001	2560.16	01/09/2022	0000006241020	005580	000000	250.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006989	0000001	31292.94	01/09/2022	0000006241020	005580	000000	5562.74	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007000	0000001	15138.00	01/09/2022	0000006241020	005580	000000	2759.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007001	0000001	4836.00	01/09/2022	0000006241020	005580	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007002	0000001	2771.07	01/09/2022	0000006241020	005580	000000	213.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007003	0000001	20145.18	01/09/2022	0000006241020	005580	000000	1540.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007004	0000001	2424.00	01/09/2022	0000006241020	005580	000000	254.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007005	0000001	95.52	01/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007009	0000001	41.80	01/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006916	0000001	1156.94	01/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006960	0000001	3712.00	01/09/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006997	0000001	3712.00	01/09/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0006973	0000001	2500.00	01/09/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007038	0000001	665.00	02/09/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007021	0000001	1040.00	02/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007027	0000001	1212.00	02/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007029	0000001	960.00	02/09/2022	0000000215619	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007035	0000001	625.00	02/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007036	0000001	300.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007040	0000001	960.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007042	0000001	300.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007044	0000001	300.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007054	0000001	114.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007055	0000001	228.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007056	0000001	450.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007072	0000001	23756.30	02/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007074	0000001	22013.65	02/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007076	0000001	22444.00	02/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007079	0000001	8677.44	02/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007089	0000001	750.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007095	0000001	33.00	02/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007098	0000001	20.90	02/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007023	0000001	625.00	02/09/2022	0000000474010	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007097	0000001	11.00	02/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007011	0000001	200.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007012	0000001	170.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007013	0000001	200.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007014	0000001	200.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007015	0000001	200.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007017	0000001	200.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007019	0000001	150.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007020	0000001	250.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007022	0000001	300.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007024	0000001	150.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007026	0000001	150.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007028	0000001	250.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007030	0000001	100.00	02/09/2022	0000000215619	007595	864733	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007032	0000001	150.00	02/09/2022	0000000215619	007595	864734	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007034	0000001	200.00	02/09/2022	0000000215619	007595	864735	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007037	0000001	250.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007083	0000001	194.50	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007085	0000001	5865.70	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007090	0000001	3200.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007016	0000001	630.00	02/09/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007018	0000001	518.13	02/09/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007025	0000001	210.00	02/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007031	0000001	1212.00	02/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007033	0000001	570.00	02/09/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007039	0000001	210.00	02/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007041	0000001	730.00	02/09/2022	0000000215619	007595	864736	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007043	0000001	780.00	02/09/2022	0000006720149	005580	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007045	0000001	730.00	02/09/2022	0000006720149	005580	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007046	0000001	830.00	02/09/2022	0000006720149	005580	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007047	0000001	1350.00	02/09/2022	0000006720149	005580	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007048	0000001	1560.00	02/09/2022	0000006720149	005580	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007049	0000001	730.00	02/09/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007050	0000001	1450.00	02/09/2022	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007051	0000001	2170.00	02/09/2022	0000000215619	007595	000000	85.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007052	0000001	625.00	02/09/2022	0000000215619	007595	864732	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007053	0000001	1212.00	02/09/2022	0000000215619	007595	864731	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007057	0000001	1400.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007058	0000001	600.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007059	0000001	700.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007060	0000001	600.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007061	0000001	500.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007062	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007063	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007064	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007065	0000001	800.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007066	0000001	850.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007067	0000001	800.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007068	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007069	0000001	6495.00	02/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007070	0000001	600.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007071	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007073	0000001	600.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007075	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007077	0000001	700.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007078	0000001	500.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007080	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007081	0000001	900.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007082	0000001	700.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007084	0000001	500.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007086	0000001	600.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007087	0000001	1261.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007088	0000001	1000.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007092	0000001	24050.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007093	0000001	16241.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007094	0000001	10765.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007091	0000001	300.00	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007096	0000001	595.40	02/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007099	0000001	20.90	02/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007150	0000001	352.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007128	0000001	105.00	05/09/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007130	0000001	1110.00	05/09/2022	0000000215619	007595	000000	38.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007137	0000001	14075.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007138	0000001	12215.00	05/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007139	0000001	6389.20	05/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007122	0000001	230.00	05/09/2022	0000006720157	005580	000000	8.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007127	0000001	520.00	05/09/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007129	0000001	2265.00	05/09/2022	0000000215619	007595	000000	106.35	1	Conta Corrente	NULL
Secretaria de Educacao	0007140	0000001	16100.77	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007141	0000001	8192.70	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007142	0000001	2002.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007143	0000001	1400.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007144	0000001	2771.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007145	0000001	2170.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007146	0000001	60.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007105	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007106	0000001	150.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007107	0000001	500.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007108	0000001	120.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007109	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007110	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007111	0000001	300.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007112	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007113	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007114	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007115	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007116	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007117	0000001	150.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007118	0000001	150.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007119	0000001	200.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007120	0000001	300.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007121	0000001	500.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007135	0000001	1200.00	05/09/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007151	0000001	11.00	05/09/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007123	0000001	415.00	05/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0007124	0000001	575.00	05/09/2022	0000000215619	007595	000000	20.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007100	0000001	1500.00	05/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007101	0000001	170.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007102	0000001	800.00	05/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007103	0000001	300.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007104	0000001	580.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007125	0000001	220.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007126	0000001	400.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007131	0000001	300.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007132	0000001	375.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007133	0000001	400.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007134	0000001	8000.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007136	0000001	12597.79	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007147	0000001	1302.00	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007148	0000001	1092.95	05/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007149	0000001	44.00	05/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007152	0000001	20.90	05/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007157	0000001	350.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007160	0000001	3751.68	06/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007162	0000001	9550.00	06/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007166	0000001	860.00	06/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007167	0000001	300.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007168	0000001	13463.98	06/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007169	0000001	180.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007170	0000001	300.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007171	0000001	240.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007173	0000001	300.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007187	0000001	228.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007194	0000001	525.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007201	0000001	1290.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007204	0000001	44.00	06/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007207	0000001	31.35	06/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007197	0000001	2750.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007176	0000001	2035.00	06/09/2022	0000000474010	007595	000000	81.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007182	0000001	575.00	06/09/2022	0000000559520	007595	000000	20.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007206	0000001	11.00	06/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007174	0000001	100.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007175	0000001	250.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007177	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007178	0000001	250.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007179	0000001	250.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007180	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007181	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007183	0000001	600.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007186	0000001	150.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007188	0000001	500.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007190	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007191	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007192	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007195	0000001	200.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007196	0000001	250.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007198	0000001	500.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007156	0000001	315.00	06/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0007200	0000001	2210.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007153	0000001	730.00	06/09/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007154	0000001	105.00	06/09/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007155	0000001	415.00	06/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007158	0000001	2060.00	06/09/2022	0000000215619	007595	000000	83.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007159	0000001	1370.00	06/09/2022	0000000215619	007595	000000	47.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007161	0000001	3250.00	06/09/2022	0000000215619	007595	864737	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007164	0000001	935.00	06/09/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007165	0000001	625.00	06/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007172	0000001	830.00	06/09/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007189	0000001	1118.17	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007193	0000001	250.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007203	0000001	23.88	06/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007205	0000001	242.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007163	0000001	107.00	06/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007185	0000001	2000.00	06/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007199	0000001	1000.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007202	0000001	12000.00	06/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007216	0000001	85.93	08/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007208	0000001	1040.00	08/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007210	0000001	625.00	08/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007212	0000001	415.00	08/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0007209	0000001	625.00	08/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0007211	0000001	520.00	08/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007214	0000001	200.00	08/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007215	0000001	200.00	08/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007223	0000001	400.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007224	0000001	500.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007225	0000001	900.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007226	0000001	300.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007227	0000001	300.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007228	0000001	500.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007229	0000001	300.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007230	0000001	250.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007231	0000001	200.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007232	0000001	200.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007233	0000001	200.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007234	0000001	150.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007235	0000001	200.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007236	0000001	300.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007298	0000001	11.00	09/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000008	350.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000008	300.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000008	500.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000008	600.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000008	300.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000008	350.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007213	0000001	1600.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007217	0000001	300.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007218	0000001	300.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007219	0000001	4053.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007220	0000001	700.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007221	0000001	614.72	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007222	0000001	300.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007238	0000001	730.00	09/09/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007241	0000001	1212.00	09/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007243	0000001	1620.00	09/09/2022	0000000116327	007595	000000	56.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007256	0000001	1040.00	09/09/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007275	0000001	520.00	09/09/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007281	0000001	4000.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007282	0000001	250.00	09/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007283	0000001	375.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007285	0000001	376.64	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007286	0000001	150.00	09/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007289	0000001	400.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007291	0000001	154.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007292	0000001	300.00	09/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007244	0000001	415.00	09/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007255	0000001	665.00	09/09/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Secretaria de Educacao	0007251	0000001	2700.00	09/09/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007252	0000001	4600.00	09/09/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0007258	0000001	1040.00	09/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007259	0000001	6000.00	09/09/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007262	0000001	6000.00	09/09/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007264	0000001	1900.00	09/09/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0007266	0000001	2500.00	09/09/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0007271	0000001	6000.00	09/09/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007273	0000001	6000.00	09/09/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007276	0000001	6000.00	09/09/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007280	0000001	1830.60	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007284	0000001	480.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000008	600.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000008	600.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007237	0000001	315.00	09/09/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007239	0000001	315.00	09/09/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007240	0000001	415.00	09/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007242	0000001	4000.00	09/09/2022	0000000215619	007595	000000	403.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007245	0000001	315.00	09/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007246	0000001	210.00	09/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007247	0000001	210.00	09/09/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007248	0000001	520.00	09/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007249	0000001	1212.00	09/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007250	0000001	1040.00	09/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007253	0000001	2090.00	09/09/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007254	0000001	220.00	09/09/2022	0000000113263	007595	000000	7.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007257	0000001	1040.00	09/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007260	0000001	1040.00	09/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007261	0000001	570.00	09/09/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007263	0000001	520.00	09/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007265	0000001	1212.00	09/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007267	0000001	315.00	09/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007268	0000001	1212.00	09/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007269	0000001	1212.00	09/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007270	0000001	415.00	09/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007272	0000001	1870.00	09/09/2022	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007274	0000001	415.00	09/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007277	0000001	309.53	09/09/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007279	0000001	5790.00	09/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007290	0000001	55.00	09/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007293	0000001	5446.39	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007294	0000001	1041.38	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007295	0000001	571.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007297	0000001	17817.73	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000008	600.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007296	0000001	748.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007278	0000001	500.00	09/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007287	0000001	500.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007288	0000001	500.00	09/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000008	700.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000008	1300.00	09/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007302	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007300	0000001	150.00	12/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007361	0000001	11.00	12/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007365	0000001	496.98	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007299	0000001	724.60	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007307	0000001	315.00	12/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007308	0000001	520.00	12/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007310	0000001	1250.00	12/09/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007311	0000001	520.00	12/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007315	0000001	530.00	12/09/2022	0000000215619	007595	000000	18.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007318	0000001	210.00	12/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007319	0000001	415.00	12/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006990	0000001	6326.30	12/09/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006976	0000001	44601.60	12/09/2022	0000000243701	007595	000000	3359.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007309	0000001	315.00	12/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006958	0000001	15815.75	12/09/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0007303	0000001	1010.90	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007301	0000001	83.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007304	0000001	6000.00	12/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007305	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007306	0000001	300.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007312	0000001	3175.00	12/09/2022	0000000116327	007595	000000	232.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007313	0000001	2650.00	12/09/2022	0000000116327	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007314	0000001	1212.00	12/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007316	0000001	1212.00	12/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007317	0000001	1212.00	12/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007320	0000001	5880.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007321	0000001	300.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007322	0000001	300.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007323	0000001	340.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007324	0000001	970.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007325	0000001	200.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007326	0000001	400.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007327	0000001	1080.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007328	0000001	360.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007363	0000001	132.00	12/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007368	0000001	10.45	12/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007367	0000001	11.00	12/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007329	0000001	300.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007330	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007331	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007332	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007333	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007334	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007336	0000001	400.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007337	0000001	300.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007338	0000001	300.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007339	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007340	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007341	0000001	350.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007342	0000001	400.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007343	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007344	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007345	0000001	150.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007346	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007347	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007348	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007349	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007350	0000001	150.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007351	0000001	520.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007352	0000001	300.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007353	0000001	300.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007354	0000001	300.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007355	0000001	250.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007356	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007357	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007358	0000001	325.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007359	0000001	500.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007360	0000001	250.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007362	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007364	0000001	200.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007366	0000001	400.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007369	0000001	400.00	12/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007408	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007410	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007411	0000001	300.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007412	0000001	300.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007413	0000001	500.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007414	0000001	500.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007416	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007417	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007418	0000001	360.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007419	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007421	0000001	320.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007422	0000001	200.00	13/09/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007424	0000001	500.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007425	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007426	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007427	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007428	0000001	150.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007429	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007430	0000001	150.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007431	0000001	150.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007432	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007433	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007434	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007435	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007436	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007437	0000001	300.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007438	0000001	300.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007439	0000001	400.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007440	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007441	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007442	0000001	500.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007443	0000001	300.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007444	0000001	250.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007445	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007446	0000001	250.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007447	0000001	200.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007401	0000001	1832.36	13/09/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007377	0000001	625.00	13/09/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007382	0000001	300.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007383	0000001	280.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007384	0000001	300.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007385	0000001	360.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007386	0000001	450.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007387	0000001	450.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007388	0000001	1176.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007389	0000001	300.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007390	0000001	300.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007391	0000001	300.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007392	0000001	355.05	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007393	0000001	580.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007394	0000001	480.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007396	0000001	480.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007398	0000001	800.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007399	0000001	1666.41	13/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007407	0000001	525.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007409	0000001	228.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007415	0000001	77.00	13/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007403	0000001	1100.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007397	0000001	450.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007402	0000001	3766.44	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007404	0000001	15718.78	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007370	0000001	520.00	13/09/2022	0000000000616	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007371	0000001	2090.00	13/09/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007372	0000001	315.00	13/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007375	0000001	210.00	13/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007376	0000001	1170.00	13/09/2022	0000000215619	007595	000000	40.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007378	0000001	315.00	13/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007379	0000001	315.00	13/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007380	0000001	415.00	13/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007381	0000001	585.00	13/09/2022	0000000215619	007595	000000	20.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007395	0000001	520.00	13/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007405	0000001	4095.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007406	0000001	740.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007420	0000001	539.00	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007423	0000001	108.75	13/09/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007373	0000001	315.00	13/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007374	0000001	315.00	13/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007400	0000001	146.02	13/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007473	0000001	179.04	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007484	0000001	253.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007451	0000001	1560.00	14/09/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007456	0000001	1560.00	14/09/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007459	0000001	2610.00	14/09/2022	0000000215619	007595	000000	109.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007461	0000001	35.00	14/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007469	0000001	55000.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007471	0000001	5430.80	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007472	0000001	476.64	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007448	0000001	935.00	14/09/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Secretaria de Educacao	0007449	0000001	2650.00	14/09/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0007475	0000001	4511.50	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007450	0000001	210.00	14/09/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007452	0000001	300.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007457	0000001	70.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007458	0000001	300.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007460	0000001	2000.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007462	0000001	380.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007463	0000001	400.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007464	0000001	500.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007465	0000001	200.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007466	0000001	400.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007467	0000001	500.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007468	0000001	500.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007470	0000001	300.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007474	0000001	360.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007476	0000001	1450.00	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007480	0000001	180.00	14/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007482	0000001	78.98	14/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007453	0000001	1920.00	14/09/2022	0000000559520	007595	000000	67.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007454	0000001	1560.00	14/09/2022	0000000474010	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007455	0000001	1560.00	14/09/2022	0000000474010	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007478	0000001	1201.65	14/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007487	0000001	11.00	14/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007490	0000001	22.00	14/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007491	0000001	11.00	14/09/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007477	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007479	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007481	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007483	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007485	0000001	300.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007486	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007488	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007489	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007492	0000001	120.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007493	0000001	150.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007494	0000001	500.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007495	0000001	200.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007496	0000001	300.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007497	0000001	735.00	14/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007523	0000001	250.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007525	0000001	250.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007526	0000001	600.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007527	0000001	500.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007528	0000001	500.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007529	0000001	500.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007531	0000001	350.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007532	0000001	100.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007533	0000001	700.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007534	0000001	250.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007537	0000001	300.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007538	0000001	200.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007520	0000001	77.14	15/09/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007499	0000001	210.00	15/09/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007501	0000001	160.00	15/09/2022	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007503	0000001	280.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007505	0000001	300.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007510	0000001	550.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007511	0000001	240.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007513	0000001	10940.00	15/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007514	0000001	1478.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007515	0000001	800.00	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007516	0000001	4500.00	15/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007517	0000001	370.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007518	0000001	180.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007519	0000001	133.88	15/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007522	0000001	400.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007536	0000001	55.00	15/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007539	0000001	10.45	15/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007524	0000001	500.00	15/09/2022	0000000215619	007595	864738	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007530	0000001	142261.17	15/09/2022	0000000324442	011657	000000	9816.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007500	0000001	520.00	15/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007502	0000001	315.00	15/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007504	0000001	2540.00	15/09/2022	0000000215619	007595	000000	136.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007506	0000001	830.00	15/09/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007507	0000001	315.00	15/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007508	0000001	780.00	15/09/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007509	0000001	780.00	15/09/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007512	0000001	5790.00	15/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007535	0000001	170.62	15/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007498	0000001	217.91	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007521	0000001	77.14	15/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007545	0000001	500.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007548	0000001	440.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007576	0000001	11.00	16/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007578	0000001	186.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007544	0000001	3086.86	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007557	0000001	520.00	16/09/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007559	0000001	2540.00	16/09/2022	0000000215619	007595	000000	136.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007569	0000001	210.00	16/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007570	0000001	260.00	16/09/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007571	0000001	160.00	16/09/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007572	0000001	570.00	16/09/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007573	0000001	170.00	16/09/2022	0000000215619	007595	000000	5.95	1	Conta Corrente	NULL
Secretaria de Educacao	0007546	0000001	680.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007547	0000001	1945.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007550	0000001	2170.93	16/09/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007540	0000001	1060.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007541	0000001	250.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007542	0000001	800.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007543	0000001	505.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007549	0000001	525.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007551	0000001	600.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007552	0000001	1140.00	16/09/2022	0000006241020	005580	000000	39.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007553	0000001	940.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007554	0000001	1600.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007555	0000001	480.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007556	0000001	1212.00	16/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007558	0000001	450.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007560	0000001	610.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007561	0000001	500.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007574	0000001	125.00	16/09/2022	0000000116327	007595	000000	4.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007575	0000001	380.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007577	0000001	110.00	16/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007562	0000001	300.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007563	0000001	200.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007564	0000001	100.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007565	0000001	300.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007566	0000001	200.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007567	0000001	200.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007568	0000001	200.00	16/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007612	0000001	300.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007613	0000001	500.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007614	0000001	300.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007615	0000001	500.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007616	0000001	500.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007617	0000001	200.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007618	0000001	200.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007579	0000001	400.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007585	0000001	215.00	19/09/2022	0000000116327	007595	000000	7.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007588	0000001	2650.00	19/09/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007589	0000001	730.00	19/09/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007590	0000001	600.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007592	0000001	114.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007593	0000001	456.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007594	0000001	1280.00	19/09/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007595	0000001	400.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007596	0000001	525.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007597	0000001	250.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007598	0000001	601.20	19/09/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007599	0000001	1898.80	19/09/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007603	0000001	99.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007605	0000001	180.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007606	0000001	450.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007607	0000001	350.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007608	0000001	470.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007609	0000001	300.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007611	0000001	490.00	19/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007587	0000001	160.00	19/09/2022	0000006720157	005580	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007580	0000001	935.00	19/09/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007581	0000001	160.00	19/09/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007582	0000001	1212.00	19/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007583	0000001	1040.00	19/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007584	0000001	1785.00	19/09/2022	0000000215619	007595	000000	62.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007591	0000001	210.00	19/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007600	0000001	1034.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007601	0000001	2350.00	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007602	0000001	169982.99	19/09/2022	0000000558516	007595	000000	11728.83	1	Conta Corrente	NULL
Secretaria de Financas	0007604	0000001	184.93	19/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007586	0000001	1212.00	19/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Financas	0007639	0000001	17121.70	20/09/2022	0000000215619	007595	000000	508.23	1	Conta Corrente	NULL
Secretaria de Financas	0007668	0000001	0.45	20/09/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007670	0000001	780.00	20/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007672	0000001	33.00	20/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007673	0000001	1053.47	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007674	0000001	143.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007620	0000001	210.00	20/09/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007621	0000001	1050.00	20/09/2022	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007622	0000001	210.00	20/09/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007623	0000001	470.00	20/09/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007631	0000001	5180.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007632	0000001	4006.70	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007633	0000001	10994.24	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007634	0000001	8821.50	20/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007669	0000001	786.99	20/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007640	0000001	82287.57	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007619	0000001	1220.00	20/09/2022	0000000116327	007595	000000	42.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007624	0000001	1040.00	20/09/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007625	0000001	300.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007626	0000001	300.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007627	0000001	280.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007628	0000001	400.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007629	0000001	1530.00	20/09/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007630	0000001	1090.00	20/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007635	0000001	1850.12	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007636	0000001	197.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007637	0000001	452.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007638	0000001	165.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007641	0000001	16418.42	20/09/2022	0000000116327	007595	000000	790.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007642	0000001	32074.96	20/09/2022	0000006241020	005580	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007644	0000001	240.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007645	0000001	240.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007646	0000001	1176.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007647	0000001	300.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007648	0000001	300.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007649	0000001	600.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007650	0000001	400.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007651	0000001	700.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007652	0000001	140.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007653	0000001	260.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007654	0000001	340.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007655	0000001	300.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007671	0000001	116.93	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007675	0000001	10.45	20/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007610	0000001	970.00	20/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007656	0000001	200.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007657	0000001	200.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007658	0000001	300.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007659	0000001	200.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007660	0000001	200.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007661	0000001	400.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007662	0000001	300.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007663	0000001	300.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007664	0000001	650.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007665	0000001	200.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007666	0000001	300.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007667	0000001	200.00	20/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007643	0000001	6803.16	20/09/2022	0000000215619	007595	000000	621.17	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007696	0000001	735.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007707	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007708	0000001	600.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007709	0000001	600.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007710	0000001	500.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007711	0000001	400.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007712	0000001	300.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007713	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007714	0000001	600.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007715	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007716	0000001	200.00	21/09/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007717	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007718	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007719	0000001	600.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007720	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007721	0000001	300.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007722	0000001	200.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007723	0000001	200.00	21/09/2022	0000000215619	007595	864740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007676	0000001	935.00	21/09/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007681	0000001	320.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007682	0000001	300.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007683	0000001	300.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007689	0000001	215.00	21/09/2022	0000000116327	007595	000000	7.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007690	0000001	1605.27	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007691	0000001	250.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007692	0000001	375.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007693	0000001	600.00	21/09/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007694	0000001	1460.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007695	0000001	300.00	21/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007697	0000001	260.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007699	0000001	1160.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007700	0000001	90.47	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007701	0000001	800.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007704	0000001	300.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007705	0000001	1980.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007706	0000001	550.00	21/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007184	0000001	1150.00	21/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007688	0000001	985.00	21/09/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007677	0000001	1300.00	21/09/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007678	0000001	520.00	21/09/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007684	0000001	1870.00	21/09/2022	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007685	0000001	1825.00	21/09/2022	0000000215619	007595	000000	63.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007686	0000001	1825.00	21/09/2022	0000000215619	007595	000000	63.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007687	0000001	215.00	21/09/2022	0000000215619	007595	000000	7.52	1	Conta Corrente	NULL
Secretaria de Financas	0007698	0000001	33.00	21/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007702	0000001	11.00	21/09/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007703	0000001	253.00	21/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007679	0000001	315.00	21/09/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0007680	0000001	315.00	21/09/2022	0000000113263	007595	000000	11.03	1	Conta Corrente	NULL
Secretaria de Financas	0007765	0000001	22.00	22/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007767	0000001	189.97	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007732	0000001	2090.00	22/09/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007734	0000001	260.00	22/09/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007740	0000001	1350.00	22/09/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007742	0000001	260.00	22/09/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007759	0000001	6980.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007760	0000001	6696.50	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007761	0000001	6980.00	22/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007762	0000001	10125.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007764	0000001	7272.10	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007731	0000001	4550.00	22/09/2022	0000006720157	005580	000000	546.87	1	Conta Corrente	NULL
Secretaria de Educacao	0007763	0000001	5038.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007769	0000001	10.45	22/09/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007725	0000001	1212.00	22/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007726	0000001	400.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007727	0000001	300.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007728	0000001	280.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007729	0000001	280.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007730	0000001	600.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007735	0000001	150.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007736	0000001	960.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007737	0000001	300.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007738	0000001	300.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007739	0000001	415.00	22/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007724	0000001	260.00	22/09/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004724	0000002	20618.80	22/09/2022	0000000512486	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007743	0000001	198.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007745	0000001	540.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007749	0000001	960.00	22/09/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007753	0000001	228.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007755	0000001	730.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007758	0000001	2052.20	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007766	0000001	22.00	22/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007744	0000001	300.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007746	0000001	400.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007747	0000001	200.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007748	0000001	200.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007750	0000001	500.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007751	0000001	400.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007752	0000001	500.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007754	0000001	450.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007756	0000001	500.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007757	0000001	300.00	22/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007733	0000001	1040.00	22/09/2022	000000045818X	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007768	0000001	11.00	22/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007782	0000001	200.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007783	0000001	150.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007784	0000001	350.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007785	0000001	300.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007786	0000001	200.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007788	0000001	400.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007790	0000001	500.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007792	0000001	450.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007795	0000001	450.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007796	0000001	500.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007799	0000001	200.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007800	0000001	200.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007771	0000001	300.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007772	0000001	1212.00	23/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007774	0000001	300.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007777	0000001	700.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007779	0000001	600.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007793	0000001	300.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007794	0000001	315.00	23/09/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007798	0000001	520.00	23/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007802	0000001	350.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007803	0000001	480.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007805	0000001	4950.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007807	0000001	99.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007809	0000001	20.90	23/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007811	0000001	740.00	23/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007813	0000001	150.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007814	0000001	375.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007816	0000001	1000.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007817	0000001	640.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007822	0000001	542.00	23/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007804	0000001	238.00	23/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007741	0000001	1800.00	23/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007770	0000001	260.00	23/09/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007773	0000001	730.00	23/09/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007775	0000001	520.00	23/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007776	0000001	105.00	23/09/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007778	0000001	1455.00	23/09/2022	0000006720149	005580	000000	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007780	0000001	1455.00	23/09/2022	0000006720149	005580	000000	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007781	0000001	730.00	23/09/2022	0000006720149	005580	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007787	0000001	780.00	23/09/2022	0000006720149	005580	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007789	0000001	470.00	23/09/2022	0000006720149	005580	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007791	0000001	365.00	23/09/2022	0000000215619	007595	864741	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007797	0000001	2090.00	23/09/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007801	0000001	1340.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007815	0000001	3000.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007818	0000001	4510.00	23/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007806	0000001	11.00	23/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007808	0000001	219.00	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007810	0000001	20.90	23/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007812	0000001	2437.08	23/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007856	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007857	0000001	49.00	26/09/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007858	0000001	49.00	26/09/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007860	0000001	561.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007828	0000001	315.00	26/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007830	0000001	160.00	26/09/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007833	0000001	2345.00	26/09/2022	0000000215619	007595	000000	91.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007835	0000001	315.00	26/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007840	0000001	6012.70	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007841	0000001	1632.60	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007861	0000001	10.45	26/09/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007826	0000001	460.00	26/09/2022	0000006720157	005580	000000	16.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007827	0000001	520.00	26/09/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007839	0000001	280.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007842	0000001	138.60	26/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007843	0000001	1006.60	26/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007844	0000001	500.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007846	0000001	228.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007847	0000001	342.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007848	0000001	580.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007849	0000001	1280.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007850	0000001	1250.00	26/09/2022	0000000116327	007595	000000	76.88	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007851	0000001	360.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007852	0000001	360.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007853	0000001	600.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007854	0000001	250.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007855	0000001	525.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007859	0000001	88.00	26/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007845	0000001	540.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007824	0000001	102859.60	26/09/2022	0000000567396	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007825	0000001	520.00	26/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007829	0000001	1212.00	26/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007831	0000001	2650.00	26/09/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007832	0000001	1680.00	26/09/2022	0000000215619	007595	000000	58.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007834	0000001	520.00	26/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007836	0000001	215.00	26/09/2022	0000000116327	007595	000000	7.52	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007880	0000001	300.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007881	0000001	300.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007882	0000001	300.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007883	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007884	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007886	0000001	300.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007904	0000001	300.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007905	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007906	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007907	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007908	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007910	0000001	150.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007912	0000001	300.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007913	0000001	150.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007915	0000001	100.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007916	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007918	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007919	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007920	0000001	100.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007921	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007922	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007923	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007924	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007925	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007926	0000001	100.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007927	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007928	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007929	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007930	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007931	0000001	600.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007932	0000001	335.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007933	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007934	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007935	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007936	0000001	150.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007941	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007942	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007943	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007944	0000001	500.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007945	0000001	200.00	26/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007950	0000001	400.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007951	0000001	400.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007952	0000001	150.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007953	0000001	300.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007954	0000001	300.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007955	0000001	500.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007956	0000001	300.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007957	0000001	500.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007958	0000001	350.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007959	0000001	390.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007960	0000001	200.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007961	0000001	100.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007962	0000001	300.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007963	0000001	480.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007964	0000001	200.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007899	0000001	3800.81	27/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007900	0000001	2500.45	27/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007917	0000001	2400.86	27/09/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007937	0000001	2300.76	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007838	0000001	300.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007865	0000001	1975.00	27/09/2022	0000000116327	007595	000000	74.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007866	0000001	300.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007867	0000001	600.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007871	0000001	520.00	27/09/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007874	0000001	7176.00	27/09/2022	0000006241020	005580	000000	143.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007875	0000001	6000.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007876	0000001	700.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007877	0000001	150.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007878	0000001	375.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007879	0000001	742.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007890	0000001	200.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007891	0000001	1610.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007892	0000001	1500.00	27/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007901	0000001	6900.90	27/09/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007902	0000001	4500.72	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007903	0000001	4200.68	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007938	0000001	6802.58	27/09/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007939	0000001	8800.65	27/09/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007946	0000001	400.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007947	0000001	500.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007948	0000001	470.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007949	0000001	300.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007966	0000001	99.00	27/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007968	0000001	20.90	27/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007971	0000001	2985.73	27/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007837	0000001	500.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007887	0000001	900.00	27/09/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007888	0000001	1890.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007889	0000001	2711.50	27/09/2022	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007894	0000001	7920.30	27/09/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007895	0000001	10701.40	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007896	0000001	11000.80	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007909	0000001	6800.20	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007940	0000001	6702.03	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007970	0000001	5627.61	27/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007862	0000001	210.00	27/09/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007863	0000001	1040.00	27/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007864	0000001	625.00	27/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007868	0000001	1520.00	27/09/2022	0000000215619	007595	000000	53.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007869	0000001	415.00	27/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007870	0000001	1040.00	27/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007872	0000001	1212.00	27/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007885	0000001	492.30	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007893	0000001	5280.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007972	0000001	5145.82	27/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007973	0000001	15220.93	27/09/2022	0000000113255	007595	000000	13524.48	1	Conta Corrente	NULL
Secretaria de Financas	0007898	0000001	4100.62	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007914	0000001	4401.70	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007965	0000001	2.00	27/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007967	0000001	263.00	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007873	0000001	1040.00	27/09/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007897	0000001	4200.96	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007911	0000001	4503.01	27/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007969	0000001	4270.63	27/09/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008021	0000001	227.63	28/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008025	0000001	9.12	28/09/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008029	0000001	365.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008030	0000001	11.00	28/09/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007974	0000001	1212.00	28/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007976	0000001	1212.00	28/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007977	0000001	1250.00	28/09/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007978	0000001	625.00	28/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007979	0000001	1212.00	28/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007980	0000001	1212.00	28/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007982	0000001	625.00	28/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007983	0000001	625.00	28/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007985	0000001	1212.00	28/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007986	0000001	520.00	28/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007987	0000001	1560.00	28/09/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007995	0000001	520.00	28/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007997	0000001	3360.00	28/09/2022	0000000215619	007595	000000	266.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007999	0000001	415.00	28/09/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008001	0000001	160.00	28/09/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008003	0000001	1235.00	28/09/2022	0000000215619	007595	000000	43.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008018	0000001	1564.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007988	0000001	520.00	28/09/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007975	0000001	1212.00	28/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007989	0000001	180.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007990	0000001	315.00	28/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007991	0000001	1500.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007992	0000001	450.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007993	0000001	280.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007994	0000001	2120.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007996	0000001	300.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007998	0000001	520.00	28/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008000	0000001	600.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008002	0000001	1455.00	28/09/2022	0000000215619	007595	000000	50.92	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008006	0000001	210.00	28/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008008	0000001	228.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008010	0000001	400.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008013	0000001	2170.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008015	0000001	138.34	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008027	0000001	44.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008028	0000001	360.00	28/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007981	0000001	1212.00	28/09/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007984	0000001	830.00	28/09/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008004	0000001	500.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008009	0000001	300.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008011	0000001	200.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008012	0000001	200.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008014	0000001	210.00	28/09/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008016	0000001	1435.03	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008017	0000001	500.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008019	0000001	350.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008020	0000001	250.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008023	0000001	400.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008024	0000001	500.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008026	0000001	150.00	28/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008066	0000001	200.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008067	0000001	300.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008068	0000001	200.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008069	0000001	500.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008070	0000001	200.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008071	0000001	300.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008072	0000001	150.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008073	0000001	300.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008074	0000001	100.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008075	0000001	200.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008076	0000001	300.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008077	0000001	1619.50	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008078	0000001	300.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008079	0000001	500.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008080	0000001	270.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008058	0000001	1008.50	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008060	0000001	1100.50	29/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008120	0000001	11.00	29/09/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008117	0000001	66.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008118	0000001	300.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008121	0000001	10.45	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008031	0000001	625.00	29/09/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008035	0000001	260.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008036	0000001	280.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008037	0000001	600.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008038	0000001	300.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008039	0000001	480.00	29/09/2022	0000000116327	007595	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008042	0000001	905.00	29/09/2022	0000000215619	007595	000000	31.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008046	0000001	1780.00	29/09/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008048	0000001	83.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008049	0000001	280.00	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008050	0000001	707.00	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008051	0000001	1176.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008052	0000001	800.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008053	0000001	192.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008054	0000001	207.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008055	0000001	300.00	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008056	0000001	295.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008057	0000001	331.38	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008059	0000001	600.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008061	0000001	350.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008062	0000001	300.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008063	0000001	2546.45	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008064	0000001	2400.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008065	0000001	340.00	29/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008081	0000001	331.90	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008082	0000001	344.54	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008083	0000001	365.39	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008084	0000001	370.06	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008085	0000001	380.84	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008086	0000001	5325.23	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008087	0000001	7402.10	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008088	0000001	4297.60	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008089	0000001	5892.91	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008090	0000001	4045.52	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008091	0000001	4200.13	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008092	0000001	4159.75	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008093	0000001	4305.38	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008094	0000001	4701.96	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008095	0000001	5653.77	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008096	0000001	5011.42	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008097	0000001	8060.75	29/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008032	0000001	730.00	29/09/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Educacao	0008043	0000001	260.00	29/09/2022	0000006720157	005580	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0008098	0000001	4810.61	29/09/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008099	0000001	6130.72	29/09/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008100	0000001	3959.68	29/09/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008101	0000001	4702.99	29/09/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008102	0000001	4603.92	29/09/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008103	0000001	7016.81	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008104	0000001	4562.20	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008105	0000001	3526.69	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008033	0000001	385.00	29/09/2022	0000000215619	007595	000000	13.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008034	0000001	1560.00	29/09/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008040	0000001	520.00	29/09/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008041	0000001	1955.00	29/09/2022	0000000215619	007595	000000	72.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008047	0000001	1700.00	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008106	0000001	3009.49	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008107	0000001	3006.09	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008108	0000001	2550.76	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008110	0000001	449.30	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008111	0000001	11613.42	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008112	0000001	12031.95	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008113	0000001	6994.65	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008114	0000001	6800.24	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008115	0000001	3119.11	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008116	0000001	99.66	29/09/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008119	0000001	246.95	29/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008154	0000001	7000.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008178	0000001	0.52	30/09/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008180	0000001	3089.04	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008181	0000001	283.64	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008182	0000001	1.64	30/09/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008184	0000001	10.45	30/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008185	0000001	0.35	30/09/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008186	0000001	11.00	30/09/2022	0000000567396	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007821	0000001	913.28	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008045	0000001	2000.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008145	0000001	2300.00	30/09/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008149	0000001	2000.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008150	0000001	1400.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008152	0000001	3375.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008156	0000001	2700.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008169	0000001	1600.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008173	0000001	2000.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008175	0000001	1483.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008172	0000001	500.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0008127	0000001	3000.00	30/09/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0008128	0000001	1800.00	30/09/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Procuradoria Juridica	0008163	0000001	1400.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0008174	0000001	3000.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008124	0000001	2000.00	30/09/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008131	0000001	3250.00	30/09/2022	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008134	0000001	210.00	30/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008135	0000001	210.00	30/09/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008165	0000001	3663.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008168	0000001	6495.00	30/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008170	0000001	11108.50	30/09/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008166	0000001	2680.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008044	0000001	5123.70	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007819	0000001	860.70	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008122	0000001	600.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008123	0000001	800.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008125	0000001	315.00	30/09/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008126	0000001	1212.00	30/09/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008129	0000001	220.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008130	0000001	600.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008132	0000001	505.00	30/09/2022	0000006241020	005580	000000	17.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008133	0000001	315.00	30/09/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008136	0000001	1150.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008137	0000001	590.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008138	0000001	380.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008139	0000001	2000.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008140	0000001	1200.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008141	0000001	2300.00	30/09/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008142	0000001	2290.00	30/09/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008143	0000001	2300.00	30/09/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008144	0000001	300.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008146	0000001	300.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008147	0000001	2300.00	30/09/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008160	0000001	700.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008167	0000001	2940.00	30/09/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008171	0000001	1600.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008176	0000001	300.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008179	0000001	121.00	30/09/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008183	0000001	10.45	30/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008187	0000001	411.00	30/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007820	0000001	1387.90	30/09/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008148	0000001	300.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008151	0000001	300.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008153	0000001	300.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008155	0000001	300.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008157	0000001	300.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008158	0000001	450.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008159	0000001	200.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008161	0000001	300.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008162	0000001	150.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008164	0000001	600.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008177	0000001	350.00	30/09/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008201	0000001	280.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008202	0000001	200.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008203	0000001	200.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008204	0000001	660.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008213	0000001	7272.00	03/10/2022	0000000215619	007595	000000	545.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008219	0000001	2424.00	03/10/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008229	0000001	7348.00	03/10/2022	0000000215619	007595	000000	601.61	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008231	0000001	9460.33	03/10/2022	0000000215619	007595	000000	1043.95	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008244	0000001	3030.00	03/10/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008215	0000001	4848.00	03/10/2022	0000000215619	007595	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008223	0000001	1212.00	03/10/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008249	0000001	1212.00	03/10/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008260	0000001	4.75	03/10/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008234	0000001	3633.80	03/10/2022	0000000215619	007595	000000	323.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008192	0000001	250.00	03/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008193	0000001	330.00	03/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008195	0000001	180.00	03/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008196	0000001	500.00	03/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008197	0000001	320.00	03/10/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008198	0000001	280.00	03/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008199	0000001	750.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008200	0000001	300.00	03/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008216	0000001	12484.55	03/10/2022	0000000116327	007595	000000	2087.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008218	0000001	6060.00	03/10/2022	0000000116327	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008221	0000001	22292.98	03/10/2022	0000000215619	007595	000000	1679.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008222	0000001	5195.24	03/10/2022	0000006241020	005580	000000	474.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008224	0000001	8567.05	03/10/2022	0000006241020	005580	000000	685.99	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008225	0000001	30523.16	03/10/2022	0000006241020	005580	000000	4277.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008227	0000001	22677.25	03/10/2022	0000000116327	007595	000000	3399.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008228	0000001	14705.60	03/10/2022	0000000215619	007595	000000	3490.26	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008242	0000001	2218.00	03/10/2022	0000006241020	005580	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008246	0000001	3608.44	03/10/2022	0000006241020	005580	000000	506.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008248	0000001	2966.49	03/10/2022	0000006241020	005580	000000	865.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008250	0000001	2614.15	03/10/2022	0000006241020	005580	000000	255.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008251	0000001	26606.96	03/10/2022	0000006241020	005580	000000	4842.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008253	0000001	7272.00	03/10/2022	0000006241020	005580	000000	671.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008254	0000001	4836.00	03/10/2022	0000006241020	005580	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008255	0000001	2771.07	03/10/2022	0000006241020	005580	000000	213.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008256	0000001	19620.00	03/10/2022	0000006241020	005580	000000	1493.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008257	0000001	2424.00	03/10/2022	0000006241020	005580	000000	254.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008258	0000001	59.75	03/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008261	0000001	41.80	03/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008214	0000001	3712.00	03/10/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0007823	0000001	86102.97	03/10/2022	000000050114X	007595	000000	1205.44	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0008252	0000001	3712.00	03/10/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0008233	0000001	2500.00	03/10/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008109	0000001	784.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008188	0000001	1575.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008194	0000001	750.00	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008206	0000001	151949.58	03/10/2022	0000000243701	007595	000000	35737.51	1	Conta Corrente	NULL
Secretaria de Educacao	0008239	0000001	15392.40	03/10/2022	0000000243701	007595	000000	2828.79	1	Conta Corrente	NULL
Secretaria de Educacao	0008243	0000001	31571.00	03/10/2022	0000000243701	007595	000000	6274.29	1	Conta Corrente	NULL
Secretaria de Educacao	0008245	0000001	13176.50	03/10/2022	0000000243701	007595	000000	2088.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008247	0000001	14534.08	03/10/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008211	0000001	26620.99	03/10/2022	0000000243701	007595	000000	4785.04	1	Conta Corrente	NULL
Secretaria de Educacao	0008220	0000001	15832.00	03/10/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0008226	0000001	20352.10	03/10/2022	0000000243701	007595	000000	3840.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008232	0000001	17859.50	03/10/2022	0000000243701	007595	000000	4214.90	1	Conta Corrente	NULL
Secretaria de Educacao	0008235	0000001	18993.40	03/10/2022	0000000243701	007595	000000	3223.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008189	0000001	210.00	03/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008190	0000001	260.00	03/10/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008191	0000001	1350.00	03/10/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008237	0000001	13130.00	03/10/2022	0000000215619	007595	000000	2794.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008238	0000001	7348.00	03/10/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008240	0000001	1212.00	03/10/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008241	0000001	17533.60	03/10/2022	0000000215619	007595	000000	4354.03	1	Conta Corrente	NULL
Procuradoria Juridica	0008208	0000001	3900.00	03/10/2022	0000000215619	007595	000000	345.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0008205	0000001	18000.00	03/10/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0008207	0000001	3712.00	03/10/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008210	0000001	2500.00	03/10/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Financas	0008212	0000001	3712.00	03/10/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0008259	0000001	224.75	03/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008344	0000001	11.00	04/10/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008345	0000001	673.97	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008330	0000001	88.78	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008332	0000001	300.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008285	0000001	1400.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008286	0000001	600.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008287	0000001	700.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008288	0000001	600.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008289	0000001	500.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008290	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008291	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008292	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008293	0000001	800.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008294	0000001	850.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008295	0000001	800.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008296	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008297	0000001	600.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008298	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008299	0000001	600.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008300	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008301	0000001	700.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008302	0000001	500.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008303	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008304	0000001	900.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008305	0000001	700.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008306	0000001	500.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008307	0000001	600.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008308	0000001	1000.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008309	0000001	518.13	04/10/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008310	0000001	630.00	04/10/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008312	0000001	570.00	04/10/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008321	0000001	210.00	04/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008322	0000001	1212.00	04/10/2022	0000000215619	007595	864742	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008323	0000001	625.00	04/10/2022	0000000215619	007595	864743	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008324	0000001	470.00	04/10/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008329	0000001	263.80	04/10/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008315	0000001	210.00	04/10/2022	0000006720157	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0008316	0000001	2840.00	04/10/2022	0000000215619	007595	000000	126.48	1	Conta Corrente	NULL
Secretaria de Educacao	0008319	0000001	1330.00	04/10/2022	0000000215619	007595	000000	46.55	1	Conta Corrente	NULL
Secretaria de Educacao	0008325	0000001	160.00	04/10/2022	0000006720157	005580	000000	5.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008333	0000001	151.50	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008334	0000001	1736.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008335	0000001	3052.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008336	0000001	2443.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008337	0000001	17099.40	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008346	0000001	11.00	04/10/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008311	0000001	965.00	04/10/2022	0000000215619	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008313	0000001	625.00	04/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008314	0000001	1212.00	04/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008326	0000001	525.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008327	0000001	700.00	04/10/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008328	0000001	250.00	04/10/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008331	0000001	629.10	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008338	0000001	360.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008339	0000001	400.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008340	0000001	380.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008341	0000001	320.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008342	0000001	800.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008343	0000001	44.00	04/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008268	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008269	0000001	100.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008270	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008271	0000001	330.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008272	0000001	150.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008273	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008274	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008275	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008276	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008320	0000001	820.00	04/10/2022	000000045818X	007595	000000	28.70	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008262	0000001	250.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008263	0000001	300.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008264	0000001	300.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008265	0000001	300.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008266	0000001	150.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008278	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008279	0000001	200.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008280	0000001	150.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008281	0000001	100.00	04/10/2022	0000000215619	007595	864744	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008282	0000001	150.00	04/10/2022	0000000215619	007595	864745	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008283	0000001	300.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008284	0000001	500.00	04/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008317	0000001	630.00	04/10/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008318	0000001	630.00	04/10/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008368	0000001	300.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008369	0000001	300.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008370	0000001	250.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008371	0000001	700.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008372	0000001	300.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008373	0000001	250.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008375	0000001	200.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008377	0000001	300.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008378	0000001	200.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008379	0000001	150.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008381	0000001	500.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008382	0000001	500.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008384	0000001	500.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008385	0000001	200.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008386	0000001	200.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008267	0000001	200.00	05/10/2022	0000000215619	007595	864746	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008277	0000001	200.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008347	0000001	17759.29	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008348	0000001	8391.18	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008349	0000001	23029.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008350	0000001	14030.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008351	0000001	23337.70	05/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008352	0000001	31014.10	05/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008353	0000001	300.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008354	0000001	300.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008355	0000001	300.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008356	0000001	400.00	05/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008357	0000001	270.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008358	0000001	180.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008359	0000001	250.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008360	0000001	16743.74	05/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008361	0000001	2320.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008362	0000001	580.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008363	0000001	2000.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008367	0000001	120.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008376	0000001	55.00	05/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008383	0000001	33.00	05/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008365	0000001	1212.00	05/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008364	0000001	1485.00	05/10/2022	0000000215619	007595	000000	51.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008366	0000001	1830.00	05/10/2022	0000000215619	007595	000000	64.05	1	Conta Corrente	NULL
Secretaria de Financas	0008374	0000001	55.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008380	0000001	176.00	05/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008388	0000001	143.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008391	0000001	105.00	06/10/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008392	0000001	4085.00	06/10/2022	0000000215619	007595	000000	183.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008393	0000001	305.00	06/10/2022	0000000215619	007595	000000	10.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008394	0000001	315.00	06/10/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008397	0000001	210.00	06/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008399	0000001	625.00	06/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008411	0000001	283.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008418	0000001	410.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008419	0000001	993.60	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008420	0000001	1438.94	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008421	0000001	3508.20	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008387	0000001	66.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008389	0000001	411.00	06/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008390	0000001	400.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008396	0000001	360.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008398	0000001	830.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008400	0000001	400.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008402	0000001	940.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008404	0000001	400.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008405	0000001	500.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008406	0000001	800.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008417	0000001	640.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008422	0000001	575.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008423	0000001	375.00	06/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008395	0000001	665.00	06/10/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008415	0000001	893.75	06/10/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008407	0000001	200.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008408	0000001	200.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008409	0000001	150.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008410	0000001	200.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008412	0000001	800.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008413	0000001	150.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008414	0000001	250.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008416	0000001	1200.00	06/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008438	0000001	300.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008439	0000001	5100.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008441	0000001	200.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008442	0000001	200.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008444	0000001	150.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008445	0000001	600.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008447	0000001	250.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008449	0000001	200.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008464	0000001	508.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008424	0000001	400.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008425	0000001	500.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008426	0000001	300.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008427	0000001	360.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008428	0000001	400.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008429	0000001	1090.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008431	0000001	200.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008432	0000001	2100.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008434	0000001	300.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008435	0000001	470.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008436	0000001	940.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008437	0000001	300.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008461	0000001	300.00	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008462	0000001	420.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008463	0000001	500.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008466	0000001	200.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008467	0000001	1730.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008468	0000001	227.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008469	0000001	1182.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008471	0000001	45.97	07/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008473	0000001	22.00	07/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008440	0000001	200.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008452	0000001	1040.00	07/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008430	0000001	625.00	07/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008433	0000001	260.00	07/10/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008443	0000001	2090.00	07/10/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008446	0000001	1212.00	07/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008448	0000001	1212.00	07/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008450	0000001	1212.00	07/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008451	0000001	315.00	07/10/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008453	0000001	1040.00	07/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008454	0000001	570.00	07/10/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008455	0000001	1040.00	07/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008456	0000001	1212.00	07/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008457	0000001	210.00	07/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008458	0000001	520.00	07/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008459	0000001	180.00	07/10/2022	0000000215619	007595	000000	6.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008460	0000001	830.00	07/10/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008465	0000001	5790.00	07/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008472	0000001	276.48	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008470	0000001	1000.00	07/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008518	0000001	2000.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008535	0000001	748.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008494	0000001	500.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008495	0000001	500.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008505	0000001	500.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008507	0000001	500.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000009	700.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000009	1300.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008530	0000001	3.08	10/10/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008532	0000001	4.34	10/10/2022	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008533	0000001	5056.63	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008534	0000001	407.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008536	0000001	17965.58	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000009	600.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008478	0000001	1765.00	10/10/2022	0000000215619	007595	000000	61.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008479	0000001	160.00	10/10/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008486	0000001	1040.00	10/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008508	0000001	10035.15	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008511	0000001	316.50	10/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008481	0000001	2700.00	10/10/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008483	0000001	4600.00	10/10/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0008489	0000001	520.00	10/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008515	0000001	1645.20	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008523	0000001	6000.00	10/10/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008524	0000001	6000.00	10/10/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008525	0000001	6000.00	10/10/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008526	0000001	6000.00	10/10/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008527	0000001	6000.00	10/10/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008528	0000001	2500.00	10/10/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0008529	0000001	1900.00	10/10/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0008236	0000001	5332.80	10/10/2022	0000000243701	007595	000000	701.79	1	Conta Corrente	NULL
Secretaria de Educacao	0008230	0000001	6326.30	10/10/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0008217	0000001	44601.60	10/10/2022	0000000243701	007595	000000	3359.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008209	0000001	15815.75	10/10/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000009	600.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000009	600.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008474	0000001	365.00	10/10/2022	0000000116327	007595	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008476	0000001	1212.00	10/10/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008485	0000001	730.00	10/10/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008488	0000001	2650.00	10/10/2022	0000000116327	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008491	0000001	1212.00	10/10/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008493	0000001	1000.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008500	0000001	400.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008501	0000001	580.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008502	0000001	450.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008503	0000001	450.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008504	0000001	300.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008506	0000001	300.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008509	0000001	300.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008510	0000001	228.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008513	0000001	450.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008514	0000001	542.65	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008516	0000001	660.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008520	0000001	1697.16	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008521	0000001	13110.00	10/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008531	0000001	127.53	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008538	0000001	11.00	10/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0008517	0000001	917.40	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008475	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008477	0000001	300.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008480	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008482	0000001	150.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008484	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008487	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008490	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008492	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008496	0000001	300.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008497	0000001	250.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008498	0000001	500.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008499	0000001	200.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008522	0000001	900.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008537	0000001	22.00	10/10/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000009	350.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000009	300.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000009	500.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000009	350.00	10/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000009	300.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000009	600.00	10/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008567	0000001	8897.98	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008568	0000001	1004.58	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008570	0000001	10026.88	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008584	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008585	0000001	500.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008586	0000001	150.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008587	0000001	500.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008588	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008589	0000001	250.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008590	0000001	300.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008591	0000001	300.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008592	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008593	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008594	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008595	0000001	1200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008596	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008597	0000001	250.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008598	0000001	300.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008599	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008600	0000001	400.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008601	0000001	200.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008539	0000001	560.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008540	0000001	400.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008541	0000001	300.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008542	0000001	1212.00	11/10/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008543	0000001	1212.00	11/10/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008547	0000001	160.00	11/10/2022	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008555	0000001	160.00	11/10/2022	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008556	0000001	315.00	11/10/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008557	0000001	300.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008559	0000001	570.00	11/10/2022	0000000116327	007595	000000	19.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008560	0000001	2335.00	11/10/2022	0000000116327	007595	000000	114.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008561	0000001	1282.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008562	0000001	500.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008563	0000001	525.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008564	0000001	800.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008565	0000001	1837.82	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008566	0000001	300.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008569	0000001	202.42	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008572	0000001	1176.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008573	0000001	300.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008574	0000001	360.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008575	0000001	170.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008576	0000001	154.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008578	0000001	500.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008579	0000001	450.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008580	0000001	300.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008581	0000001	340.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008582	0000001	320.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008583	0000001	400.00	11/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008440	0000002	425.00	11/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0008545	0000001	1365.00	11/10/2022	0000000215619	007595	000000	47.77	1	Conta Corrente	NULL
Secretaria de Educacao	0008558	0000001	75.00	11/10/2022	0000006720157	005580	000000	2.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008544	0000001	520.00	11/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008546	0000001	520.00	11/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008548	0000001	160.00	11/10/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008549	0000001	520.00	11/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008550	0000001	1560.00	11/10/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008551	0000001	160.00	11/10/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008552	0000001	520.00	11/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008553	0000001	2095.00	11/10/2022	0000000215619	007595	000000	91.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008554	0000001	520.00	11/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0008577	0000001	352.00	11/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008644	0000001	319.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008612	0000001	175.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008618	0000001	82.18	13/10/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008602	0000001	210.00	13/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008604	0000001	210.00	13/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008605	0000001	1165.00	13/10/2022	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008606	0000001	260.00	13/10/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008615	0000001	5790.00	13/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008603	0000001	365.00	13/10/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Secretaria de Educacao	0008607	0000001	210.00	13/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0008611	0000001	3000.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008608	0000001	880.00	13/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008609	0000001	520.00	13/10/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008610	0000001	500.00	13/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008613	0000001	700.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008614	0000001	1362.36	13/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008616	0000001	128.82	13/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008620	0000001	350.00	13/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008621	0000001	520.00	13/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008622	0000001	882.00	13/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008519	0000001	1260.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008623	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008624	0000001	150.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008625	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008626	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008627	0000001	150.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008628	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008629	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008630	0000001	150.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008631	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008632	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008633	0000001	700.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008634	0000001	150.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008635	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008636	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008637	0000001	150.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008638	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008639	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008640	0000001	270.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008641	0000001	150.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008642	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008643	0000001	200.00	13/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008617	0000001	84.49	13/10/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008675	0000001	1760.79	14/10/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008693	0000001	150.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008694	0000001	200.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008696	0000001	200.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008697	0000001	300.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008698	0000001	500.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008699	0000001	350.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008700	0000001	150.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008701	0000001	200.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008702	0000001	150.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008667	0000001	665.00	14/10/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008646	0000001	66.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008619	0000001	192.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008650	0000001	600.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008651	0000001	210.00	14/10/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008663	0000001	250.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008664	0000001	250.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008665	0000001	1040.00	14/10/2022	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008669	0000001	380.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008671	0000001	570.00	14/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008672	0000001	83.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008673	0000001	800.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008676	0000001	1217.63	14/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008680	0000001	747.62	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008687	0000001	180.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008688	0000001	360.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008689	0000001	400.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008690	0000001	300.00	14/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008691	0000001	150.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008692	0000001	140.00	14/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008677	0000001	4784.70	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008686	0000001	645.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008652	0000001	1350.00	14/10/2022	0000006720149	005580	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008653	0000001	1455.00	14/10/2022	0000006720149	005580	000000	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008654	0000001	415.00	14/10/2022	0000006720149	005580	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008655	0000001	520.00	14/10/2022	0000006720149	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008656	0000001	830.00	14/10/2022	0000006720149	005580	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008657	0000001	730.00	14/10/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008658	0000001	935.00	14/10/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008659	0000001	2030.00	14/10/2022	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008660	0000001	415.00	14/10/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008661	0000001	2540.00	14/10/2022	0000000215619	007595	000000	136.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008662	0000001	260.00	14/10/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008666	0000001	1800.00	14/10/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008668	0000001	1250.00	14/10/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008670	0000001	570.00	14/10/2022	0000000215619	007595	864747	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008678	0000001	1500.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008679	0000001	2600.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008681	0000001	18250.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008682	0000001	20345.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008683	0000001	4235.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008674	0000001	566.96	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008685	0000001	500.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008645	0000001	11.00	14/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008647	0000001	237.35	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008648	0000001	22.00	14/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008684	0000001	680.00	14/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008738	0000001	11.00	17/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008740	0000001	197.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008741	0000001	261.90	17/10/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008724	0000001	3340.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008728	0000001	306.02	17/10/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008727	0000001	2000.00	17/10/2022	0000000215619	007595	864748	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008703	0000001	260.00	17/10/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008704	0000001	210.00	17/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008706	0000001	730.00	17/10/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008707	0000001	160.00	17/10/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008708	0000001	315.00	17/10/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008710	0000001	1635.00	17/10/2022	0000000215619	007595	000000	57.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008711	0000001	1635.00	17/10/2022	0000000215619	007595	000000	57.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008721	0000001	309.53	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008737	0000001	208.98	17/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008705	0000001	520.00	17/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008709	0000001	750.00	17/10/2022	0000000215619	007595	000000	26.25	1	Conta Corrente	NULL
Secretaria de Educacao	0008571	0000001	120338.48	17/10/2022	0000000324442	011657	000000	8303.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008695	0000001	5000.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008712	0000001	525.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008713	0000001	580.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008714	0000001	360.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008715	0000001	4500.00	17/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008716	0000001	340.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008717	0000001	4235.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008718	0000001	800.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008719	0000001	320.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008720	0000001	197.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008722	0000001	350.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008723	0000001	600.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008725	0000001	600.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008739	0000001	88.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008742	0000001	11.00	17/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008403	0000001	1150.00	17/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008649	0000001	1212.00	17/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008726	0000001	2750.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008729	0000001	300.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008730	0000001	500.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008731	0000001	500.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008732	0000001	200.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008733	0000001	250.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008734	0000001	500.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008735	0000001	250.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008736	0000001	556.00	17/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008743	0000001	200.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008744	0000001	200.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008745	0000001	200.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008746	0000001	200.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008747	0000001	200.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008748	0000001	300.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008749	0000001	200.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008750	0000001	800.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008769	0000001	1205.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008777	0000001	2203.90	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008766	0000001	1255.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008768	0000001	1308.23	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008785	0000001	659.49	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008751	0000001	3600.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008752	0000001	180.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008753	0000001	750.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008754	0000001	500.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008755	0000001	480.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008756	0000001	450.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008757	0000001	450.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008759	0000001	745.00	18/10/2022	0000000116327	007595	000000	26.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008764	0000001	280.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008765	0000001	700.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008770	0000001	2698.95	18/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008771	0000001	500.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008773	0000001	700.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008776	0000001	360.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008778	0000001	3000.00	18/10/2022	0000000116327	007595	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008779	0000001	696.00	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008783	0000001	72.89	18/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008767	0000001	4738.60	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008758	0000001	520.00	18/10/2022	0000000000594	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008760	0000001	1560.00	18/10/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008761	0000001	470.00	18/10/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008762	0000001	115.00	18/10/2022	0000000113263	007595	000000	4.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008763	0000001	160.00	18/10/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008772	0000001	1970.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008774	0000001	780.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008775	0000001	3356.69	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008780	0000001	786.99	18/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008781	0000001	780.00	18/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008782	0000001	22.00	18/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008784	0000001	209.00	18/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008816	0000001	11.00	19/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008818	0000001	11.00	19/10/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008819	0000001	77.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008808	0000001	1000.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008786	0000001	730.00	19/10/2022	0000000158313	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008796	0000001	160.00	19/10/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008797	0000001	1300.00	19/10/2022	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008798	0000001	300.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008799	0000001	300.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008800	0000001	380.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008801	0000001	940.00	19/10/2022	0000000215619	007595	000000	32.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008802	0000001	180.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008803	0000001	400.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008804	0000001	300.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008805	0000001	114.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008806	0000001	1000.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008807	0000001	580.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008809	0000001	228.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008810	0000001	709.21	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008811	0000001	580.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008812	0000001	1745.03	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008814	0000001	420.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008815	0000001	240.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008817	0000001	66.00	19/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008788	0000001	2820.00	19/10/2022	0000000474010	007595	000000	167.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008789	0000001	2765.00	19/10/2022	0000000474010	007595	000000	161.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008791	0000001	1455.00	19/10/2022	0000000559520	007595	000000	50.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008794	0000001	1455.00	19/10/2022	0000000559520	007595	000000	50.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008820	0000001	22.00	19/10/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008787	0000001	200.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008790	0000001	200.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008792	0000001	300.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008793	0000001	200.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008795	0000001	200.00	19/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008825	0000001	500.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008828	0000001	500.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008829	0000001	200.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008833	0000001	400.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008835	0000001	200.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008836	0000001	200.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008839	0000001	150.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008841	0000001	400.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008843	0000001	1000.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008845	0000001	200.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008846	0000001	200.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008848	0000001	200.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008849	0000001	500.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008851	0000001	300.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008853	0000001	300.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008855	0000001	400.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008856	0000001	450.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008861	0000001	7227.36	20/10/2022	0000000215619	007595	000000	847.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008826	0000001	1212.00	20/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008827	0000001	1225.00	20/10/2022	0000000116327	007595	000000	42.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008837	0000001	300.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008838	0000001	320.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008840	0000001	580.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008842	0000001	300.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008844	0000001	1460.00	20/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008850	0000001	550.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008852	0000001	375.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008859	0000001	16581.94	20/10/2022	0000000116327	007595	000000	1016.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008860	0000001	26183.22	20/10/2022	0000006241020	005580	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008864	0000001	44.00	20/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008832	0000001	665.00	20/10/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008821	0000001	1212.00	20/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008822	0000001	1800.00	20/10/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008824	0000001	520.00	20/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008830	0000001	210.00	20/10/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008831	0000001	210.00	20/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008834	0000001	405.00	20/10/2022	0000000215619	007595	000000	14.17	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008823	0000001	1212.00	20/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Financas	0008857	0000001	17223.51	20/10/2022	0000000215619	007595	000000	395.29	1	Conta Corrente	NULL
Secretaria de Financas	0008862	0000001	0.37	20/10/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008863	0000001	11.00	20/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008865	0000001	1340.02	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008866	0000001	266.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008847	0000001	5180.00	20/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008858	0000001	82389.38	20/10/2022	0000000215619	007595	000000	1750.57	1	Conta Corrente	NULL
Secretaria de Educacao	0008813	0000001	341.25	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008873	0000001	1037.77	21/10/2022	0000000215619	007595	000000	36.32	1	Conta Corrente	NULL
Secretaria de Financas	0008900	0000001	2394.50	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008902	0000001	22.00	21/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008904	0000001	209.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008888	0000001	560.00	21/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008867	0000001	1037.77	21/10/2022	0000000215619	007595	000000	36.32	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008869	0000001	1250.00	21/10/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008871	0000001	210.00	21/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008893	0000001	5790.00	21/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008868	0000001	2650.00	21/10/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008870	0000001	520.00	21/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008887	0000001	225.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008889	0000001	228.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008890	0000001	11764.71	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008891	0000001	1280.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008892	0000001	960.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008894	0000001	360.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008895	0000001	300.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008896	0000001	1944.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008897	0000001	1000.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008898	0000001	450.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008899	0000001	120.00	21/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008901	0000001	400.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008903	0000001	33.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008854	0000001	70.00	21/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008872	0000001	2500.00	21/10/2022	0000000113263	007595	000000	132.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008874	0000001	500.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008875	0000001	500.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008876	0000001	300.00	21/10/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008877	0000001	500.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008878	0000001	150.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008879	0000001	200.00	21/10/2022	0000000215619	007595	864749	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008880	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008881	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008882	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008883	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008884	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008885	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008886	0000001	200.00	21/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008936	0000001	200.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008938	0000001	200.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008939	0000001	500.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008941	0000001	530.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008943	0000001	150.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008944	0000001	500.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008946	0000001	150.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008948	0000001	150.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008950	0000001	300.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008952	0000001	500.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008955	0000001	200.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008956	0000001	150.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008958	0000001	200.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008960	0000001	300.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008962	0000001	300.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008964	0000001	300.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008965	0000001	400.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008967	0000001	300.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008968	0000001	300.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008970	0000001	200.00	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008978	0000001	22.00	24/10/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008905	0000001	300.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008906	0000001	520.00	24/10/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008915	0000001	1570.00	24/10/2022	0000000215619	007595	000000	54.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008917	0000001	300.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008918	0000001	350.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008919	0000001	400.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008920	0000001	520.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008921	0000001	960.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008922	0000001	1160.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008923	0000001	360.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008924	0000001	2052.20	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008926	0000001	1779.00	24/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008927	0000001	627.50	24/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008929	0000001	194.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008931	0000001	249.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008932	0000001	550.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008933	0000001	300.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008934	0000001	530.00	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008974	0000001	91.46	24/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008975	0000001	520.00	24/10/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008977	0000001	11.00	24/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008925	0000001	2501.11	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0008930	0000001	470.00	24/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008908	0000001	215.00	24/10/2022	0000000215619	007595	000000	7.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008909	0000001	210.00	24/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008911	0000001	160.00	24/10/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008912	0000001	520.00	24/10/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008928	0000001	1162.60	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008913	0000001	315.00	24/10/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0008914	0000001	315.00	24/10/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008916	0000001	520.00	24/10/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008907	0000001	935.00	24/10/2022	0000006720157	005580	000000	32.72	1	Conta Corrente	NULL
Secretaria de Educacao	0008910	0000001	520.00	24/10/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0008973	0000001	66.00	24/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008976	0000001	264.98	24/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009012	0000001	55.00	25/10/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009013	0000001	55.00	25/10/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009014	0000001	11.00	25/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009016	0000001	142.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008935	0000001	7901.05	25/10/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008937	0000001	11200.60	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008940	0000001	11100.60	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008957	0000001	6902.50	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008972	0000001	6702.03	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008942	0000001	4302.40	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0008959	0000001	4503.01	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008945	0000001	4200.52	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008961	0000001	4400.71	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008979	0000001	1560.00	25/10/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008981	0000001	700.00	25/10/2022	0000000215619	007595	000000	24.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008982	0000001	1040.00	25/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008983	0000001	1040.00	25/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0008991	0000001	740.50	25/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008980	0000001	520.00	25/10/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008984	0000001	2150.00	25/10/2022	0000000215619	007595	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008985	0000001	525.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008986	0000001	228.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008987	0000001	380.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008988	0000001	300.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008989	0000001	250.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008990	0000001	400.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008992	0000001	850.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008993	0000001	742.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008994	0000001	360.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008995	0000001	700.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008999	0000001	1920.00	25/10/2022	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009001	0000001	6279.00	25/10/2022	0000006241020	005580	000000	125.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009003	0000001	250.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009007	0000001	340.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009009	0000001	580.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009010	0000001	228.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009015	0000001	110.00	25/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009017	0000001	33.00	25/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008951	0000001	7002.30	25/10/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008953	0000001	4551.92	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008954	0000001	4100.21	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008969	0000001	7001.03	25/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0008971	0000001	8750.20	25/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009005	0000001	1947.60	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008947	0000001	4500.47	25/10/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008949	0000001	3000.50	25/10/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008963	0000001	2501.54	25/10/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008966	0000001	2401.91	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008996	0000001	200.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008997	0000001	500.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0008998	0000001	500.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009000	0000001	500.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009002	0000001	200.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009004	0000001	800.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009006	0000001	200.00	25/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009008	0000001	300.00	25/10/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009018	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009019	0000001	500.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009020	0000001	300.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009021	0000001	300.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009022	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009023	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009024	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009025	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009026	0000001	300.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009027	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009028	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009029	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009030	0000001	500.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009031	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009032	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009033	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009034	0000001	150.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009035	0000001	300.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009036	0000001	150.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009038	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009040	0000001	400.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009042	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009043	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009046	0000001	685.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009047	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009049	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009051	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009052	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009054	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009056	0000001	200.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009057	0000001	300.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009041	0000001	1040.00	26/10/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009066	0000001	989.90	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009039	0000001	880.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009050	0000001	250.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009053	0000001	500.00	26/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009055	0000001	140.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009058	0000001	180.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009059	0000001	400.00	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009060	0000001	500.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009061	0000001	440.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009062	0000001	450.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009063	0000001	400.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009064	0000001	360.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009067	0000001	44.00	26/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009037	0000001	520.00	26/10/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009044	0000001	2650.00	26/10/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009045	0000001	210.00	26/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009048	0000001	1212.00	26/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Financas	0009068	0000001	212.15	26/10/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009069	0000001	11.00	26/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009070	0000001	394.84	26/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009072	0000001	508.97	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009074	0000001	11.00	27/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009075	0000001	2090.00	27/10/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009078	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009079	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009080	0000001	625.00	27/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009081	0000001	625.00	27/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009082	0000001	830.00	27/10/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009083	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009084	0000001	625.00	27/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009085	0000001	1250.00	27/10/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009087	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009089	0000001	520.00	27/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009091	0000001	210.00	27/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009095	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009097	0000001	1090.00	27/10/2022	0000000215619	007595	000000	38.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009099	0000001	2655.00	27/10/2022	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009100	0000001	2650.00	27/10/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009101	0000001	1020.00	27/10/2022	0000000215619	007595	000000	35.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009103	0000001	3250.00	27/10/2022	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009105	0000001	1230.00	27/10/2022	0000000215619	007595	000000	43.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009133	0000001	5790.00	27/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009137	0000001	400.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009135	0000001	2470.57	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009071	0000001	22.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009073	0000001	33.00	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009065	0000001	1920.00	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009086	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009088	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009090	0000001	625.00	27/10/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009092	0000001	600.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009093	0000001	300.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009094	0000001	560.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009098	0000001	705.00	27/10/2022	0000000215619	007595	000000	24.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009104	0000001	2090.00	27/10/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009107	0000001	525.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009108	0000001	114.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009116	0000001	1500.00	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009118	0000001	248.00	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009121	0000001	752.00	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009123	0000001	420.60	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009127	0000001	1419.40	27/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009138	0000001	850.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009140	0000001	360.00	27/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009141	0000001	1200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009077	0000001	1212.00	27/10/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009096	0000001	160.00	27/10/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009102	0000001	1820.00	27/10/2022	0000000215619	007595	864753	63.70	1	Conta Corrente	NULL
Secretaria de Educacao	0009136	0000001	2625.63	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009109	0000001	300.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009110	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009111	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009112	0000001	1000.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009113	0000001	300.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009114	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009115	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009117	0000001	500.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009119	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009120	0000001	300.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009122	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009124	0000001	300.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009125	0000001	300.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009126	0000001	300.00	27/10/2022	0000000215619	007595	864752	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009128	0000001	300.00	27/10/2022	0000000215619	007595	864751	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009129	0000001	300.00	27/10/2022	0000000215619	007595	864750	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009130	0000001	150.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009131	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009132	0000001	290.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009134	0000001	200.00	27/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009143	0000001	200.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009144	0000001	400.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009145	0000001	500.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009146	0000001	300.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009147	0000001	150.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009148	0000001	200.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009149	0000001	200.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009150	0000001	670.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009151	0000001	350.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009152	0000001	150.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009153	0000001	200.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009154	0000001	630.00	28/10/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009155	0000001	150.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009156	0000001	400.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009157	0000001	400.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009158	0000001	300.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009159	0000001	630.00	28/10/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria de Educacao	0009170	0000001	520.00	28/10/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009179	0000001	1765.00	28/10/2022	0000000215619	007595	000000	61.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009180	0000001	2650.00	28/10/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0009211	0000001	1750.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009220	0000001	1400.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009227	0000001	4502.78	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009228	0000001	4681.89	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009231	0000001	2999.02	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009233	0000001	4173.61	28/10/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009236	0000001	7203.66	28/10/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009237	0000001	6474.80	28/10/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009239	0000001	4405.76	28/10/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009240	0000001	4247.68	28/10/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009243	0000001	6875.02	28/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009161	0000001	580.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009162	0000001	380.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009163	0000001	580.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009164	0000001	350.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009166	0000001	360.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009168	0000001	315.00	28/10/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009169	0000001	4000.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009171	0000001	240.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009172	0000001	315.00	28/10/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009173	0000001	1212.00	28/10/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009177	0000001	300.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009178	0000001	520.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009182	0000001	323.96	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009183	0000001	334.99	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009184	0000001	352.94	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009185	0000001	378.09	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009186	0000001	394.06	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009188	0000001	5558.90	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009189	0000001	7301.55	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009190	0000001	250.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009192	0000001	5790.30	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009194	0000001	460.00	28/10/2022	0000000116327	007595	000000	16.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009195	0000001	4002.28	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009197	0000001	4101.61	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009200	0000001	4202.70	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009202	0000001	4303.80	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009203	0000001	4400.98	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009205	0000001	150.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009206	0000001	4806.60	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009207	0000001	3400.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009208	0000001	5673.32	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009209	0000001	1680.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009210	0000001	5095.95	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009212	0000001	8309.22	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009213	0000001	550.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009216	0000001	300.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009218	0000001	854.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009230	0000001	2300.00	28/10/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009232	0000001	2290.00	28/10/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009234	0000001	2300.00	28/10/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009235	0000001	2300.00	28/10/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009244	0000001	3585.25	28/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009248	0000001	176.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009252	0000001	11.00	28/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009254	0000001	540.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009255	0000001	2400.00	28/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009076	0000001	2090.00	28/10/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009174	0000001	2700.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009198	0000001	2000.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009199	0000001	3375.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009201	0000001	1400.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009229	0000001	2300.00	28/10/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009242	0000001	3946.81	28/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0009160	0000001	3000.00	28/10/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0009175	0000001	1400.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0009176	0000001	3000.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009204	0000001	2000.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009225	0000001	3062.22	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009238	0000001	91.73	28/10/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009247	0000001	22.00	28/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009249	0000001	3717.71	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009250	0000001	383.72	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009251	0000001	1.64	28/10/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009253	0000001	11.00	28/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009139	0000001	8451.00	28/10/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009142	0000001	2000.00	28/10/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009165	0000001	105.00	28/10/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009167	0000001	2000.00	28/10/2022	0000000215619	007595	000000	77.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009181	0000001	3250.00	28/10/2022	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009187	0000001	500.00	28/10/2022	0000000215619	007595	000000	17.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009191	0000001	105.00	28/10/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009193	0000001	3500.00	28/10/2022	0000000215619	007595	000000	292.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009196	0000001	210.00	28/10/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009214	0000001	402.68	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009215	0000001	2360.43	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009217	0000001	2498.73	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009219	0000001	2001.22	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009221	0000001	7492.43	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009222	0000001	10844.99	28/10/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009223	0000001	7000.91	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009224	0000001	12557.95	28/10/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009226	0000001	7252.36	28/10/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009241	0000001	7242.67	28/10/2022	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009245	0000001	5689.29	28/10/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009246	0000001	15058.72	28/10/2022	0000000113255	007595	000000	12874.52	1	Conta Corrente	NULL
Secretaria de Financas	0009106	0000001	7000.00	28/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009256	0000001	2090.00	31/10/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009262	0000001	1741.25	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009282	0000001	210.00	31/10/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Financas	0009285	0000001	11.00	31/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009287	0000001	134.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0009257	0000001	1800.00	31/10/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009270	0000001	1600.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009283	0000001	1483.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009258	0000001	505.00	31/10/2022	0000000215619	007595	000000	17.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009259	0000001	260.00	31/10/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009261	0000001	350.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009263	0000001	1294.11	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009266	0000001	10360.02	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009267	0000001	360.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009268	0000001	800.00	31/10/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009269	0000001	1460.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009272	0000001	375.00	31/10/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009274	0000001	260.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009275	0000001	260.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009276	0000001	300.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009277	0000001	580.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009278	0000001	760.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009279	0000001	2800.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009286	0000001	55.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009288	0000001	33.00	31/10/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009271	0000001	1125.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009289	0000001	22.00	31/10/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009260	0000001	9939.42	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009264	0000001	901.80	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009265	0000001	10503.54	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009273	0000001	375.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009281	0000001	200.00	31/10/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009296	0000001	200.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009298	0000001	200.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009300	0000001	300.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009301	0000001	300.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009302	0000001	200.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009304	0000001	280.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009323	0000001	7272.00	01/11/2022	0000000215619	007595	000000	545.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009326	0000001	6732.66	01/11/2022	0000000215619	007595	000000	802.26	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009327	0000001	7348.00	01/11/2022	0000000215619	007595	000000	601.61	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009338	0000001	2424.00	01/11/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009339	0000001	2424.00	01/11/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009325	0000001	4848.00	01/11/2022	0000000215619	007595	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009342	0000001	1212.00	01/11/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009353	0000001	1212.00	01/11/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009382	0000001	4.75	01/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009295	0000001	155748.26	01/11/2022	0000000243701	007595	000000	35890.19	1	Conta Corrente	NULL
Secretaria de Agricultura	0009330	0000001	3712.00	01/11/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Educacao	0009299	0000001	27391.20	01/11/2022	0000000243701	007595	000000	4785.04	1	Conta Corrente	NULL
Secretaria de Educacao	0009315	0000001	650.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009340	0000001	15832.00	01/11/2022	0000000243701	007595	000000	1237.91	1	Conta Corrente	NULL
Secretaria de Educacao	0009343	0000001	21013.93	01/11/2022	0000000243701	007595	000000	3953.61	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009305	0000001	14669.03	01/11/2022	0000000116327	007595	000000	2124.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009306	0000001	380.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009307	0000001	6060.00	01/11/2022	0000000215619	007595	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009308	0000001	470.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009309	0000001	22292.98	01/11/2022	0000000215619	007595	000000	1679.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009310	0000001	470.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009311	0000001	5068.17	01/11/2022	0000000215619	007595	000000	464.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009312	0000001	470.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009313	0000001	8264.99	01/11/2022	0000000215619	007595	000000	667.24	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009314	0000001	500.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009316	0000001	30677.59	01/11/2022	0000000215619	007595	000000	4298.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009317	0000001	200.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009318	0000001	2675.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009319	0000001	21169.60	01/11/2022	0000000116327	007595	000000	3340.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009320	0000001	5120.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009321	0000001	14382.40	01/11/2022	0000000215619	007595	000000	3474.14	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009322	0000001	360.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009324	0000001	180.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009334	0000001	1612.00	01/11/2022	0000006241020	005580	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009336	0000001	3063.80	01/11/2022	0000006241020	005580	000000	873.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009337	0000001	2549.62	01/11/2022	0000006241020	005580	000000	267.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009341	0000001	4156.01	01/11/2022	0000006241020	005580	000000	506.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009344	0000001	26371.71	01/11/2022	0000000215619	007595	000000	4946.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009354	0000001	2771.07	01/11/2022	0000000215619	007595	000000	213.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009355	0000001	20380.24	01/11/2022	0000000215619	007595	000000	1561.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009356	0000001	7272.00	01/11/2022	0000006241020	005580	000000	671.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009357	0000001	4836.00	01/11/2022	0000000215619	007595	000000	380.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009358	0000001	525.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009359	0000001	2424.00	01/11/2022	0000000215619	007595	000000	272.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009360	0000001	300.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009362	0000001	1600.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009363	0000001	60.00	01/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009364	0000001	700.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009366	0000001	985.00	01/11/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009371	0000001	220.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009372	0000001	600.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009374	0000001	1212.00	01/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009378	0000001	550.00	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009380	0000001	92.75	01/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009384	0000001	22.00	01/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009303	0000001	3712.00	01/11/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0009361	0000001	3712.00	01/11/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0009328	0000001	2500.00	01/11/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009293	0000001	2500.00	01/11/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009365	0000001	2000.00	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009284	0000001	500.00	01/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009290	0000001	18000.00	01/11/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0009291	0000001	3712.00	01/11/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Procuradoria Juridica	0009292	0000001	3900.00	01/11/2022	0000000215619	007595	000000	345.83	1	Conta Corrente	NULL
Secretaria de Financas	0009294	0000001	3712.00	01/11/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0009379	0000001	11.00	01/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009381	0000001	322.75	01/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009329	0000001	13130.00	01/11/2022	0000000215619	007595	000000	2794.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009332	0000001	7348.00	01/11/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009333	0000001	1212.00	01/11/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009335	0000001	16968.00	01/11/2022	0000000215619	007595	000000	4303.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009375	0000001	790.00	01/11/2022	0000000215619	007595	000000	27.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009377	0000001	1140.00	01/11/2022	0000000215619	007595	000000	39.90	1	Conta Corrente	NULL
Secretaria de Educacao	0009346	0000001	19676.26	01/11/2022	0000000243701	007595	000000	4214.90	1	Conta Corrente	NULL
Secretaria de Educacao	0009347	0000001	15784.88	01/11/2022	0000000243701	007595	000000	3337.39	1	Conta Corrente	NULL
Secretaria de Educacao	0009348	0000001	5673.91	01/11/2022	0000000243701	007595	000000	705.79	1	Conta Corrente	NULL
Secretaria de Educacao	0009349	0000001	15453.00	01/11/2022	0000000243701	007595	000000	2828.79	1	Conta Corrente	NULL
Secretaria de Educacao	0009350	0000001	31571.00	01/11/2022	0000000243701	007595	000000	6649.22	1	Conta Corrente	NULL
Secretaria de Educacao	0009351	0000001	14710.75	01/11/2022	0000000243701	007595	000000	2088.16	1	Conta Corrente	NULL
Secretaria de Educacao	0009352	0000001	14534.08	01/11/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009367	0000001	1212.00	01/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009368	0000001	580.00	01/11/2022	0000000215619	007595	000000	20.30	1	Conta Corrente	NULL
Secretaria de Educacao	0009370	0000001	355.00	01/11/2022	0000000215619	007595	000000	12.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009373	0000001	260.00	01/11/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009376	0000001	1212.00	01/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009423	0000001	1660.00	03/11/2022	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009426	0000001	1212.00	03/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009436	0000001	12993.96	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009443	0000001	375.00	03/11/2022	0000000215619	007595	000000	13.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009393	0000001	1400.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009394	0000001	600.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009395	0000001	700.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009396	0000001	600.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009397	0000001	500.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009398	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009399	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009400	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009401	0000001	800.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009402	0000001	850.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009403	0000001	800.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009404	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009405	0000001	600.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009406	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009407	0000001	600.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009408	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009409	0000001	700.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009410	0000001	500.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009411	0000001	630.00	03/11/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009412	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009413	0000001	518.13	03/11/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009415	0000001	900.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009416	0000001	700.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009417	0000001	500.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009419	0000001	600.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009421	0000001	1000.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009422	0000001	190.00	03/11/2022	0000000215619	007595	000000	6.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009424	0000001	105.00	03/11/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009428	0000001	1212.00	03/11/2022	0000000215619	007595	864754	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009429	0000001	625.00	03/11/2022	0000000215619	007595	864755	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009432	0000001	570.00	03/11/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Secretaria de Financas	0009445	0000001	483.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009420	0000001	395.00	03/11/2022	0000000215619	007595	000000	13.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009414	0000001	625.00	03/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009418	0000001	1212.00	03/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009425	0000001	290.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009427	0000001	440.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009430	0000001	300.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009431	0000001	970.00	03/11/2022	0000000215619	007595	000000	33.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009433	0000001	525.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009435	0000001	400.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009437	0000001	750.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009438	0000001	250.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009439	0000001	71.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009440	0000001	238.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009441	0000001	700.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009444	0000001	44.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009383	0000001	450.00	03/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009454	0000001	200.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009369	0000001	100.00	03/11/2022	0000000215619	007595	864756	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009385	0000001	150.00	03/11/2022	0000000215619	007595	864757	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009386	0000001	200.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009387	0000001	700.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009388	0000001	200.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009389	0000001	200.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009390	0000001	150.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009391	0000001	150.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009392	0000001	200.00	03/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009446	0000001	200.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009447	0000001	500.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009448	0000001	200.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009450	0000001	100.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009452	0000001	200.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009455	0000001	150.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009457	0000001	300.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009459	0000001	150.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009460	0000001	200.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009462	0000001	150.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009463	0000001	200.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009466	0000001	500.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009468	0000001	150.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009485	0000001	12935.68	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009471	0000001	480.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009473	0000001	580.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009476	0000001	300.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009477	0000001	500.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009479	0000001	300.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009481	0000001	250.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009482	0000001	916.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009483	0000001	300.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009484	0000001	90.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009486	0000001	240.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009487	0000001	228.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009488	0000001	450.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009489	0000001	600.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009490	0000001	300.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009491	0000001	850.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009475	0000001	2000.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009442	0000001	1000.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009451	0000001	625.00	04/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009453	0000001	1350.00	04/11/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009456	0000001	520.00	04/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009458	0000001	520.00	04/11/2022	0000000215619	007595	864758	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009461	0000001	1455.00	04/11/2022	0000000215619	007595	000000	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009464	0000001	730.00	04/11/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009465	0000001	780.00	04/11/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009467	0000001	830.00	04/11/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009469	0000001	675.00	04/11/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009470	0000001	2180.00	04/11/2022	0000000215619	007595	000000	97.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009472	0000001	665.00	04/11/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009474	0000001	1040.00	04/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009478	0000001	750.00	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009480	0000001	9506.29	04/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009449	0000001	625.00	04/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0009528	0000001	210.00	07/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009527	0000001	520.00	07/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009530	0000001	520.00	07/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009508	0000001	1502.50	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009509	0000001	809.50	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009518	0000001	300.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009523	0000001	253.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009503	0000001	150.00	07/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009504	0000001	250.00	07/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009505	0000001	360.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009506	0000001	17218.28	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009507	0000001	2800.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009510	0000001	1380.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009513	0000001	520.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009514	0000001	300.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009515	0000001	525.00	07/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009516	0000001	166.00	07/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009517	0000001	600.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009519	0000001	700.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009520	0000001	1180.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009521	0000001	22.00	07/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009522	0000001	640.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009524	0000001	650.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009525	0000001	2235.95	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009526	0000001	15740.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009529	0000001	1212.00	07/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009531	0000001	765.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009493	0000001	250.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009494	0000001	500.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009495	0000001	200.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009496	0000001	250.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009497	0000001	300.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009498	0000001	200.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009499	0000001	250.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009500	0000001	200.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009501	0000001	300.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009502	0000001	200.00	07/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009532	0000001	200.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009533	0000001	280.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009534	0000001	350.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009535	0000001	150.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009536	0000001	200.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009537	0000001	500.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009538	0000001	300.00	08/11/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009548	0000001	210.00	08/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009539	0000001	280.00	08/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009540	0000001	360.00	08/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009541	0000001	700.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009542	0000001	500.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009549	0000001	300.00	08/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009552	0000001	400.00	08/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009560	0000001	33.00	08/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009562	0000001	411.00	08/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009557	0000001	2112.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009561	0000001	179.77	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009511	0000001	650.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009545	0000001	625.00	08/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009547	0000001	105.00	08/11/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009550	0000001	210.00	08/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009551	0000001	210.00	08/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009558	0000001	4170.00	08/11/2022	0000000215619	007595	000000	186.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009559	0000001	260.00	08/11/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009553	0000001	1176.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009554	0000001	70.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009555	0000001	1792.00	08/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009584	0000001	1040.00	09/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009594	0000001	210.00	09/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009582	0000001	1040.00	09/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009583	0000001	315.00	09/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009585	0000001	1212.00	09/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009586	0000001	1212.00	09/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009587	0000001	1212.00	09/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009588	0000001	570.00	09/11/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009589	0000001	1040.00	09/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009590	0000001	520.00	09/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009591	0000001	1212.00	09/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009592	0000001	625.00	09/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0009599	0000001	1.61	09/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009601	0000001	329.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009593	0000001	800.00	09/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009571	0000001	350.00	09/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009572	0000001	360.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009573	0000001	500.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009574	0000001	300.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009575	0000001	600.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009576	0000001	580.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009577	0000001	400.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009578	0000001	750.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009579	0000001	400.00	09/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009580	0000001	300.00	09/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009543	0000001	450.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009544	0000001	400.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009597	0000001	161.00	09/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009598	0000001	705.00	09/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009600	0000001	11.00	09/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009596	0000001	1240.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009563	0000001	450.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009564	0000001	650.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009565	0000001	150.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009566	0000001	550.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009567	0000001	200.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009568	0000001	200.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009569	0000001	150.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009570	0000001	150.00	09/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009602	0000001	300.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009603	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009604	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009605	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009606	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009607	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009608	0000001	250.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009609	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009610	0000001	300.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009611	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009612	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009613	0000001	100.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009614	0000001	300.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009615	0000001	300.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009616	0000001	200.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009617	0000001	440.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000010	300.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000010	350.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009671	0000001	11.00	10/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000010	350.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000010	600.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000010	300.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009618	0000001	440.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009619	0000001	700.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009620	0000001	16583.20	10/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009621	0000001	180.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009622	0000001	590.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009623	0000001	2235.29	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009624	0000001	2235.29	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009625	0000001	1150.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009626	0000001	1280.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009629	0000001	1212.00	10/11/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009630	0000001	300.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009636	0000001	210.00	10/11/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009638	0000001	90.00	10/11/2022	0000000116327	007595	000000	3.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009640	0000001	280.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009641	0000001	300.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009647	0000001	4960.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009651	0000001	11809.71	10/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009652	0000001	17530.59	10/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009653	0000001	20131.98	10/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009654	0000001	14328.98	10/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009656	0000001	2040.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009665	0000001	110.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009666	0000001	300.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009672	0000001	44.00	10/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009581	0000001	350.00	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009595	0000001	2863.50	10/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009627	0000001	665.00	10/11/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009649	0000001	1100.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0009650	0000001	836.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009556	0000001	1920.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009664	0000001	0.17	10/11/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009667	0000001	7815.87	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009668	0000001	18106.51	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009669	0000001	457.35	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000010	600.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009642	0000001	500.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009643	0000001	500.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009644	0000001	500.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009646	0000001	500.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009645	0000001	2000.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009670	0000001	748.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000010	700.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000010	1300.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009628	0000001	425.00	10/11/2022	0000000215619	007595	000000	14.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009631	0000001	520.00	10/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009634	0000001	1040.00	10/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009637	0000001	1040.00	10/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009655	0000001	9800.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000010	600.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009632	0000001	2700.00	10/11/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009633	0000001	4600.00	10/11/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0009635	0000001	830.00	10/11/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Educacao	0009639	0000001	570.00	10/11/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Secretaria de Educacao	0009648	0000001	2554.00	10/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009657	0000001	6000.00	10/11/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009658	0000001	6000.00	10/11/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009659	0000001	6000.00	10/11/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009660	0000001	6000.00	10/11/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009661	0000001	6000.00	10/11/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009662	0000001	2500.00	10/11/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0009663	0000001	1900.00	10/11/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0009687	0000001	271.25	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009708	0000001	315.00	11/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0009715	0000001	2050.00	11/11/2022	0000000215619	007595	000000	82.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009676	0000001	9390.00	11/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009693	0000001	3804.15	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009707	0000001	520.00	11/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009714	0000001	2060.00	11/11/2022	0000000215619	007595	000000	83.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009718	0000001	520.00	11/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009719	0000001	415.00	11/11/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0009682	0000001	4389.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009704	0000001	308.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009706	0000001	10.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009709	0000001	180.84	11/11/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009679	0000001	356.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009673	0000001	525.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009684	0000001	2497.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009691	0000001	1896.85	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009695	0000001	120.00	11/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009698	0000001	253.08	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009701	0000001	240.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009702	0000001	77.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009703	0000001	500.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009705	0000001	500.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009710	0000001	1212.00	11/11/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009711	0000001	900.00	11/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009712	0000001	2650.00	11/11/2022	0000000116327	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009713	0000001	2650.00	11/11/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009716	0000001	1212.00	11/11/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009717	0000001	1212.00	11/11/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009345	0000001	6326.30	11/11/2022	0000000243701	007595	000000	729.90	1	Conta Corrente	NULL
Secretaria de Educacao	0009331	0000001	44601.60	11/11/2022	0000000243701	007595	000000	3359.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009297	0000001	15815.75	11/11/2022	0000000243701	007595	000000	1824.75	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009674	0000001	900.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009675	0000001	200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009677	0000001	250.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009678	0000001	300.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009680	0000001	1200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009681	0000001	250.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009683	0000001	500.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009685	0000001	500.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009686	0000001	150.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009688	0000001	200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009689	0000001	500.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009690	0000001	200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009692	0000001	500.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009694	0000001	200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009696	0000001	300.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009697	0000001	200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009699	0000001	200.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009700	0000001	300.00	11/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009720	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009721	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009722	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009723	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009724	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009725	0000001	150.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009726	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009727	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009728	0000001	150.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009729	0000001	580.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009730	0000001	520.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009731	0000001	210.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009732	0000001	200.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009733	0000001	250.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009734	0000001	400.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009735	0000001	300.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009736	0000001	160.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009737	0000001	500.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009738	0000001	400.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009739	0000001	300.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009756	0000001	92.12	14/11/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009740	0000001	200.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009741	0000001	2618.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009742	0000001	400.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009743	0000001	500.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009744	0000001	300.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009746	0000001	520.00	14/11/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009751	0000001	380.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009752	0000001	885.00	14/11/2022	0000000116327	007595	000000	30.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009754	0000001	525.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009755	0000001	137.32	14/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009758	0000001	55.00	14/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009759	0000001	297.00	14/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009757	0000001	92.12	14/11/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009747	0000001	365.00	14/11/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009748	0000001	520.00	14/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009749	0000001	315.00	14/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009750	0000001	160.00	14/11/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009753	0000001	1040.00	14/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009745	0000001	675.00	14/11/2022	0000006720157	005580	000000	23.62	1	Conta Corrente	NULL
Secretaria de Educacao	0009795	0000001	4508.75	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009817	0000001	260.00	16/11/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009760	0000001	786.99	16/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009761	0000001	38.36	16/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009787	0000001	1792.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009796	0000001	210.00	16/11/2022	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009799	0000001	885.00	16/11/2022	0000000215619	007595	000000	30.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009804	0000001	210.00	16/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009805	0000001	9435.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009806	0000001	160.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009820	0000001	1560.00	16/11/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009821	0000001	730.00	16/11/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009812	0000001	210.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009777	0000001	780.00	16/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009780	0000001	264.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009778	0000001	66.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009779	0000001	328.47	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009781	0000001	7500.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009783	0000001	350.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009785	0000001	11.00	16/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009786	0000001	720.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009788	0000001	900.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009790	0000001	6020.00	16/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009791	0000001	1230.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009794	0000001	530.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009801	0000001	2531.25	16/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009807	0000001	300.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009809	0000001	250.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009810	0000001	300.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009814	0000001	228.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009816	0000001	4500.00	16/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009818	0000001	750.00	16/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009819	0000001	350.00	16/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009782	0000001	33.00	16/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009784	0000001	33.00	16/11/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009793	0000001	1109.00	16/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009797	0000001	1198.15	16/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009798	0000001	1313.00	16/11/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009808	0000001	114.70	16/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009813	0000001	1765.00	16/11/2022	0000000474010	007595	000000	61.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009815	0000001	2540.00	16/11/2022	0000000474010	007595	000000	136.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0009792	0000001	400.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009762	0000001	250.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009763	0000001	150.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009764	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009765	0000001	150.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009766	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009767	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009768	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009769	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009770	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009771	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009772	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009773	0000001	300.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009774	0000001	580.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009775	0000001	300.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009776	0000001	200.00	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009803	0000001	2108.10	16/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009822	0000001	150.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009823	0000001	150.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009824	0000001	200.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009825	0000001	150.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009826	0000001	150.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009827	0000001	200.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009828	0000001	250.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009829	0000001	250.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009830	0000001	950.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009831	0000001	760.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009850	0000001	4800.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009832	0000001	900.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009833	0000001	264.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009834	0000001	360.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009835	0000001	450.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009836	0000001	480.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009837	0000001	600.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009838	0000001	240.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009840	0000001	300.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009841	0000001	210.00	17/11/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009845	0000001	160.00	17/11/2022	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009859	0000001	458.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009860	0000001	360.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009863	0000001	93.94	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009512	0000001	1150.00	17/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009853	0000001	1320.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009864	0000001	165.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009865	0000001	9.52	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009851	0000001	500.00	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009857	0000001	149.10	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009858	0000001	267.66	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009839	0000001	2315.00	17/11/2022	0000000215619	007595	000000	111.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009842	0000001	210.00	17/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009843	0000001	160.00	17/11/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009844	0000001	210.00	17/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009846	0000001	4075.00	17/11/2022	0000000215619	007595	000000	423.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009847	0000001	210.00	17/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009848	0000001	210.00	17/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009855	0000001	8046.41	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009856	0000001	7001.97	17/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009849	0000001	520.00	17/11/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009852	0000001	460.00	17/11/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009854	0000001	1390.00	17/11/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009862	0000001	315.40	17/11/2022	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009866	0000001	22.00	17/11/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009892	0000001	1820.00	18/11/2022	0000000215619	007595	864759	63.70	1	Conta Corrente	NULL
Secretaria de Educacao	0009895	0000001	82458.74	18/11/2022	0000000243701	007595	000000	2827.91	1	Conta Corrente	NULL
Secretaria de Educacao	0009896	0000001	1560.00	18/11/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009897	0000001	470.00	18/11/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Secretaria de Educacao	0009910	0000001	1671.90	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009915	0000001	4320.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009872	0000001	860.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009885	0000001	190.00	18/11/2022	0000000215619	007595	000000	6.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009886	0000001	890.00	18/11/2022	0000000215619	007595	000000	31.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009889	0000001	160.00	18/11/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009894	0000001	315.00	18/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009899	0000001	210.00	18/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009900	0000001	1212.00	18/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009902	0000001	935.00	18/11/2022	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009908	0000001	3772.30	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009909	0000001	23725.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009912	0000001	5790.00	18/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009890	0000001	220.00	18/11/2022	0000000215619	007595	000000	7.70	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009911	0000001	1014.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009893	0000001	20433.81	18/11/2022	0000000215619	007595	000000	395.29	1	Conta Corrente	NULL
Secretaria de Financas	0009916	0000001	2.89	18/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009917	0000001	0.14	18/11/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009919	0000001	254.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009920	0000001	1876.21	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009884	0000001	665.00	18/11/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009875	0000001	200.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009881	0000001	540.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009882	0000001	500.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009883	0000001	300.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009887	0000001	300.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009888	0000001	300.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009891	0000001	1505.00	18/11/2022	0000000116327	007595	000000	52.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009898	0000001	1212.00	18/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009901	0000001	16575.37	18/11/2022	0000000116327	007595	000000	1016.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009903	0000001	1230.00	18/11/2022	0000000116327	007595	000000	43.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009904	0000001	625.00	18/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009905	0000001	24066.43	18/11/2022	0000006241020	005580	000000	3174.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009906	0000001	100.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009913	0000001	545.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009914	0000001	2940.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009918	0000001	66.00	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009861	0000001	987.57	18/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009867	0000001	250.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009868	0000001	200.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009869	0000001	200.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009870	0000001	400.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009871	0000001	200.00	18/11/2022	0000000215619	007595	864760	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009873	0000001	675.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009874	0000001	200.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009876	0000001	200.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009877	0000001	100.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009878	0000001	200.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009879	0000001	150.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009880	0000001	200.00	18/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009907	0000001	7439.46	18/11/2022	0000000215619	007595	000000	734.11	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009921	0000001	300.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009922	0000001	200.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009923	0000001	350.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009924	0000001	100.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009925	0000001	400.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009926	0000001	300.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009927	0000001	150.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009928	0000001	400.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009929	0000001	200.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009930	0000001	300.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009931	0000001	350.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009932	0000001	200.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009933	0000001	300.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009934	0000001	200.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009936	0000001	500.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009937	0000001	200.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009938	0000001	150.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009940	0000001	150.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009941	0000001	150.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009942	0000001	60.00	21/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009943	0000001	525.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009944	0000001	3500.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009945	0000001	500.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009946	0000001	4200.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009947	0000001	580.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009948	0000001	2700.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009949	0000001	1000.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009950	0000001	280.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009956	0000001	2400.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009960	0000001	520.00	21/11/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009966	0000001	66.00	21/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0009955	0000001	315.00	21/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0009939	0000001	2153.82	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009964	0000001	8.67	21/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009965	0000001	22.00	21/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009967	0000001	319.00	21/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009962	0000001	1212.00	21/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0009952	0000001	315.00	21/11/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0009953	0000001	315.00	21/11/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009935	0000001	1552.80	21/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009954	0000001	470.00	21/11/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009957	0000001	1560.00	21/11/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009958	0000001	1350.00	21/11/2022	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009959	0000001	105.00	21/11/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009961	0000001	1675.00	21/11/2022	0000000215619	007595	000000	58.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009963	0000001	210.00	21/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0009951	0000001	385.00	21/11/2022	0000000215619	007595	000000	13.47	1	Conta Corrente	NULL
Secretaria de Educacao	0009969	0000001	7304.15	22/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009975	0000001	11.00	22/11/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009982	0000001	520.00	22/11/2022	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010000	0000001	4782.50	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010002	0000001	3614.80	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009971	0000001	6398.79	22/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009972	0000001	15723.65	22/11/2022	0000000113255	007595	000000	13231.14	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009979	0000001	365.00	22/11/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009995	0000001	1140.00	22/11/2022	0000000215619	007595	000000	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0009998	0000001	160.00	22/11/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0009968	0000001	4642.72	22/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009974	0000001	155.98	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009970	0000001	3912.83	22/11/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009973	0000001	76.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009976	0000001	370.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009977	0000001	480.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009978	0000001	200.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009980	0000001	2052.20	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009981	0000001	250.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009983	0000001	500.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009984	0000001	450.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009986	0000001	320.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009990	0000001	360.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009992	0000001	300.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010001	0000001	250.00	22/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009985	0000001	150.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009987	0000001	150.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009988	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009989	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009991	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009993	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009994	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009996	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009997	0000001	200.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0009999	0000001	280.00	22/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010010	0000001	150.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010011	0000001	150.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010013	0000001	500.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010015	0000001	550.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010017	0000001	200.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010018	0000001	200.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010020	0000001	300.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010003	0000001	2000.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010006	0000001	360.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010007	0000001	210.00	23/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010008	0000001	450.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010016	0000001	250.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010019	0000001	115.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010024	0000001	365.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010025	0000001	192.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010027	0000001	500.00	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010029	0000001	48.45	23/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010026	0000001	5.78	23/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010028	0000001	192.08	23/11/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010030	0000001	136.44	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010022	0000001	1260.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010004	0000001	1775.00	23/11/2022	0000000215619	007595	000000	62.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010005	0000001	520.00	23/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010014	0000001	2523.00	23/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010023	0000001	309.53	23/11/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010009	0000001	160.00	23/11/2022	0000006720157	005580	000000	5.60	1	Conta Corrente	NULL
Secretaria de Educacao	0010012	0000001	3337.00	23/11/2022	0000000215619	007595	000000	143.87	1	Conta Corrente	NULL
Secretaria de Educacao	0010050	0000001	9451.66	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010037	0000001	1800.00	24/11/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010041	0000001	210.00	24/11/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010043	0000001	975.00	24/11/2022	0000000215619	007595	000000	34.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010044	0000001	375.00	24/11/2022	0000000158313	007595	000000	13.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010046	0000001	15705.00	24/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010048	0000001	7095.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010049	0000001	7830.40	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010051	0000001	5790.00	24/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010052	0000001	7580.00	24/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010021	0000001	1850.00	24/11/2022	0000000215619	007595	000000	64.75	1	Conta Corrente	NULL
Secretaria de Financas	0010045	0000001	1900.00	24/11/2022	0000000215619	007595	000000	66.50	1	Conta Corrente	NULL
Secretaria de Financas	0010054	0000001	24.73	24/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010056	0000001	11.00	24/11/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010057	0000001	154.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010058	0000001	11.00	24/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010031	0000001	240.00	24/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010032	0000001	300.00	24/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010033	0000001	350.00	24/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010039	0000001	520.00	24/11/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010047	0000001	375.00	24/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010053	0000001	488.03	24/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010055	0000001	44.00	24/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010034	0000001	200.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010035	0000001	300.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010036	0000001	100.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010038	0000001	200.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010040	0000001	200.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010042	0000001	300.00	24/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010059	0000001	150.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010060	0000001	280.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010061	0000001	600.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010062	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010063	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010064	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010065	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010066	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010067	0000001	300.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010068	0000001	150.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010069	0000001	150.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010070	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010072	0000001	500.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010073	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010075	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010077	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010078	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010080	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010081	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010082	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010084	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010086	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010087	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010089	0000001	200.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010085	0000001	4000.29	25/11/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010088	0000001	3101.40	25/11/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010103	0000001	2601.37	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010105	0000001	2501.34	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010126	0000001	1400.00	25/11/2022	0000000457981	007595	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010144	0000001	11.00	25/11/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010090	0000001	6802.25	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010091	0000001	340.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010092	0000001	4000.63	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010093	0000001	220.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010094	0000001	3700.47	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010095	0000001	3200.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010097	0000001	500.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010098	0000001	300.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010100	0000001	500.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010102	0000001	2880.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010104	0000001	480.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010106	0000001	7103.23	25/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010107	0000001	8302.16	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010120	0000001	520.00	25/11/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010121	0000001	520.00	25/11/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010122	0000001	280.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010123	0000001	300.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010124	0000001	300.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010125	0000001	1120.00	25/11/2022	0000000116327	007595	000000	39.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010133	0000001	6877.00	25/11/2022	0000006241020	005580	000000	137.54	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010134	0000001	400.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010135	0000001	1440.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010136	0000001	380.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010137	0000001	80.00	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010142	0000001	90.17	25/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010145	0000001	22.00	25/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0010109	0000001	665.00	25/11/2022	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Secretaria de Financas	0010083	0000001	3750.83	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010101	0000001	3300.21	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010130	0000001	1000.00	25/11/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010138	0000001	55.00	25/11/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010139	0000001	69.45	25/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010140	0000001	74.10	25/11/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010141	0000001	11.00	25/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010143	0000001	401.35	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010132	0000001	2000.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010079	0000001	3800.30	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010099	0000001	3700.85	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010110	0000001	780.00	25/11/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010111	0000001	885.00	25/11/2022	0000000215619	007595	000000	30.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010112	0000001	830.00	25/11/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010113	0000001	780.00	25/11/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010114	0000001	2315.00	25/11/2022	0000000215619	007595	000000	101.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010115	0000001	780.00	25/11/2022	0000000215619	007595	864761	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010116	0000001	1560.00	25/11/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010117	0000001	1560.00	25/11/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010118	0000001	1560.00	25/11/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010119	0000001	315.00	25/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010127	0000001	285.00	25/11/2022	0000000113263	007595	000000	9.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010128	0000001	730.00	25/11/2022	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010129	0000001	315.00	25/11/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010131	0000001	6280.00	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010071	0000001	7950.35	25/11/2022	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010074	0000001	10200.30	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010076	0000001	9701.70	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010096	0000001	6000.85	25/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010108	0000001	6501.64	25/11/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010146	0000001	11.00	25/11/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010147	0000001	11994.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010180	0000001	985.00	28/11/2022	0000006720157	005580	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010164	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010165	0000001	625.00	28/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010166	0000001	1250.00	28/11/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010167	0000001	830.00	28/11/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010168	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010169	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010170	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010172	0000001	625.00	28/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010173	0000001	625.00	28/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010174	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010177	0000001	415.00	28/11/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010178	0000001	780.00	28/11/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010179	0000001	1040.00	28/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Financas	0010181	0000001	8.67	28/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010184	0000001	286.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0010171	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010148	0000001	5049.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010149	0000001	742.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010150	0000001	400.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010151	0000001	300.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010152	0000001	360.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010153	0000001	1760.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010154	0000001	170.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010163	0000001	1212.00	28/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010175	0000001	1212.00	28/11/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010176	0000001	520.00	28/11/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010182	0000001	44.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010183	0000001	525.00	28/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010155	0000001	400.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010156	0000001	200.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010157	0000001	500.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010158	0000001	400.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010159	0000001	250.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010160	0000001	540.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010161	0000001	300.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010162	0000001	150.00	28/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010193	0000001	500.00	29/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010194	0000001	200.00	29/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010195	0000001	150.00	29/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010185	0000001	2400.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010186	0000001	470.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010187	0000001	2880.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010188	0000001	360.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010189	0000001	370.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010190	0000001	300.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010191	0000001	1740.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010192	0000001	280.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010196	0000001	730.00	29/11/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010202	0000001	260.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010203	0000001	300.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010205	0000001	510.00	29/11/2022	0000000116327	007595	000000	17.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010208	0000001	625.00	29/11/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010210	0000001	375.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010211	0000001	228.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010212	0000001	230.00	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010213	0000001	1500.00	29/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010218	0000001	79.77	29/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010220	0000001	11.00	29/11/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010216	0000001	11.56	29/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010217	0000001	33.00	29/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010219	0000001	88.00	29/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010197	0000001	520.00	29/11/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010198	0000001	1945.00	29/11/2022	0000000215619	007595	000000	68.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010200	0000001	415.00	29/11/2022	0000000113263	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010201	0000001	105.00	29/11/2022	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010206	0000001	2930.00	29/11/2022	0000000215619	007595	000000	187.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010209	0000001	1785.00	29/11/2022	0000000215619	007595	000000	62.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010214	0000001	3446.31	29/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010215	0000001	1848.00	29/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010199	0000001	1212.00	29/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0010227	0000001	1616.85	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010239	0000001	1400.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010250	0000001	1040.00	30/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010288	0000001	4479.29	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010289	0000001	7601.66	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010290	0000001	6805.29	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010291	0000001	4261.59	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010292	0000001	4663.70	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010293	0000001	4758.11	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010294	0000001	4405.89	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010298	0000001	3209.04	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010230	0000001	5790.00	30/11/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010248	0000001	2000.00	30/11/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010255	0000001	215.00	30/11/2022	0000000113263	007595	000000	7.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010299	0000001	3208.74	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010300	0000001	3501.03	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010301	0000001	2180.00	30/11/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010302	0000001	345.87	30/11/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010303	0000001	8510.60	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010304	0000001	12515.31	30/11/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010305	0000001	11503.95	30/11/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010306	0000001	7325.17	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010307	0000001	3024.50	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010224	0000001	2000.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010238	0000001	350.00	30/11/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010308	0000001	2.89	30/11/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010309	0000001	0.28	30/11/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010310	0000001	22.00	30/11/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010313	0000001	11.00	30/11/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010314	0000001	3019.83	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010315	0000001	264.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010316	0000001	1.64	30/11/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010319	0000001	367.40	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010204	0000001	7000.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010207	0000001	1400.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010221	0000001	2700.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010222	0000001	1600.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010223	0000001	3375.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010225	0000001	2000.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010226	0000001	2000.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010235	0000001	1483.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010257	0000001	2300.00	30/11/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0010236	0000001	500.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0010228	0000001	1400.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0010237	0000001	3000.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0010247	0000001	3000.00	30/11/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0010251	0000001	1800.00	30/11/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010229	0000001	2180.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010231	0000001	2100.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010232	0000001	2800.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010233	0000001	6734.85	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010240	0000001	896.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009483	0000002	300.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009481	0000002	250.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0010253	0000001	665.00	30/11/2022	0000000113263	007595	000000	23.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009490	0000002	300.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0009488	0000002	450.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010245	0000001	1212.00	30/11/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010246	0000001	315.00	30/11/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010249	0000001	1212.00	30/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010252	0000001	1040.00	30/11/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010254	0000001	2090.00	30/11/2022	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010256	0000001	1212.00	30/11/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010258	0000001	2300.00	30/11/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010259	0000001	2290.00	30/11/2022	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010260	0000001	2300.00	30/11/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010261	0000001	2300.00	30/11/2022	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010262	0000001	470.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010263	0000001	500.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010264	0000001	580.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010265	0000001	2000.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010266	0000001	1040.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010267	0000001	250.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010268	0000001	170.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010273	0000001	280.04	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010274	0000001	306.45	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010275	0000001	309.85	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010276	0000001	3528.45	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010277	0000001	291.02	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010278	0000001	346.58	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010279	0000001	5301.15	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010280	0000001	7744.65	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010281	0000001	6876.22	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010282	0000001	3739.65	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010283	0000001	4263.09	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010284	0000001	4208.36	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010285	0000001	4314.78	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010286	0000001	4112.97	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010287	0000001	4914.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010295	0000001	6215.23	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010296	0000001	6554.33	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010297	0000001	8546.74	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010311	0000001	110.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010312	0000001	300.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010317	0000001	240.00	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010318	0000001	24.97	30/11/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010234	0000001	9274.42	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010269	0000001	500.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010270	0000001	200.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010271	0000001	400.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010272	0000001	570.00	30/11/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010325	0000001	200.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010326	0000001	300.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010327	0000001	200.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010328	0000001	280.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010329	0000001	300.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010330	0000001	300.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010331	0000001	630.00	01/12/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010334	0000001	630.00	01/12/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010342	0000001	4884.88	01/12/2022	0000000215619	007595	000000	416.87	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010343	0000001	6060.00	01/12/2022	0000000215619	007595	000000	969.74	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010350	0000001	2424.00	01/12/2022	0000000215619	007595	000000	844.03	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010368	0000001	3284.10	01/12/2022	0000000215619	007595	000000	246.30	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010370	0000001	1094.70	01/12/2022	0000000215619	007595	000000	82.10	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010322	0000001	231.60	01/12/2022	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010369	0000001	3518.70	01/12/2022	0000000215619	007595	000000	263.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010371	0000001	1212.00	01/12/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010372	0000001	547.35	01/12/2022	0000000215619	007595	000000	41.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010394	0000001	450.00	01/12/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010395	0000001	15.75	01/12/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010345	0000001	3712.00	01/12/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010321	0000001	360.00	01/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010323	0000001	300.00	01/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010324	0000001	450.00	01/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010352	0000001	2409.57	01/12/2022	0000000215619	007595	000000	164.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010353	0000001	4303.43	01/12/2022	0000000215619	007595	000000	244.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010354	0000001	30012.94	01/12/2022	0000000215619	007595	000000	4248.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010355	0000001	2842.05	01/12/2022	0000000215619	007595	000000	213.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010356	0000001	1488.51	01/12/2022	0000000215619	007595	000000	111.63	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010357	0000001	19785.27	01/12/2022	0000000215619	007595	000000	1507.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010358	0000001	1612.00	01/12/2022	0000000215619	007595	000000	126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010359	0000001	3428.81	01/12/2022	0000000215619	007595	000000	506.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010360	0000001	3063.80	01/12/2022	0000000215619	007595	000000	873.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010361	0000001	2549.62	01/12/2022	0000000215619	007595	000000	267.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010362	0000001	27341.31	01/12/2022	0000000215619	007595	000000	5377.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010363	0000001	13332.95	01/12/2022	0000000215619	007595	000000	2164.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010364	0000001	5395.35	01/12/2022	0000000116327	007595	000000	404.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010365	0000001	16311.13	01/12/2022	0000000215619	007595	000000	1230.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010366	0000001	21384.45	01/12/2022	0000000116327	007595	000000	3359.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010367	0000001	13816.80	01/12/2022	0000000215619	007595	000000	3410.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010373	0000001	5942.70	01/12/2022	0000000215619	007595	000000	530.06	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010388	0000001	2424.00	01/12/2022	0000000215619	007595	000000	272.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010390	0000001	150.00	01/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010392	0000001	37.75	01/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0010341	0000001	3712.00	01/12/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0010344	0000001	2500.00	01/12/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0010351	0000001	3712.00	01/12/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010243	0000001	750.00	01/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010244	0000001	360.00	01/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0010338	0000001	2545.16	01/12/2022	0000000215619	007595	000000	241.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0010336	0000001	18000.00	01/12/2022	0000000215619	007595	000000	9699.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0010337	0000001	3047.35	01/12/2022	0000000215619	007595	000000	279.06	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010339	0000001	2500.00	01/12/2022	0000000215619	007595	000000	238.01	1	Conta Corrente	NULL
Secretaria de Financas	0010340	0000001	3712.00	01/12/2022	0000000215619	007595	000000	328.91	1	Conta Corrente	NULL
Secretaria de Financas	0010391	0000001	10.81	01/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010393	0000001	279.75	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010332	0000001	1310.00	01/12/2022	0000000215619	007595	000000	45.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010333	0000001	1310.00	01/12/2022	0000000215619	007595	000000	45.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010346	0000001	13614.80	01/12/2022	0000000215619	007595	000000	2838.33	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010347	0000001	7348.00	01/12/2022	0000000215619	007595	000000	572.59	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010348	0000001	1212.00	01/12/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010349	0000001	16685.20	01/12/2022	0000000215619	007595	000000	4354.01	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010389	0000001	380.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010396	0000001	625.00	01/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0010335	0000001	1212.00	01/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0010374	0000001	148316.06	01/12/2022	0000000243701	007595	000000	35698.72	1	Conta Corrente	NULL
Secretaria de Educacao	0010375	0000001	26421.60	01/12/2022	0000000243701	007595	000000	4828.67	1	Conta Corrente	NULL
Secretaria de Educacao	0010376	0000001	13486.15	01/12/2022	0000000243701	007595	000000	1061.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010377	0000001	20352.10	01/12/2022	0000000243701	007595	000000	3840.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010378	0000001	17859.50	01/12/2022	0000000243701	007595	000000	4214.90	1	Conta Corrente	NULL
Secretaria de Educacao	0010379	0000001	15371.98	01/12/2022	0000000243701	007595	000000	3207.74	1	Conta Corrente	NULL
Secretaria de Educacao	0010380	0000001	3999.60	01/12/2022	0000000243701	007595	000000	599.99	1	Conta Corrente	NULL
Secretaria de Educacao	0010381	0000001	14786.40	01/12/2022	0000000243701	007595	000000	2828.79	1	Conta Corrente	NULL
Secretaria de Educacao	0010382	0000001	31571.00	01/12/2022	0000000243701	007595	000000	6649.22	1	Conta Corrente	NULL
Secretaria de Educacao	0010383	0000001	13176.50	01/12/2022	0000000243701	007595	000000	2088.16	1	Conta Corrente	NULL
Secretaria de Educacao	0010384	0000001	14534.08	01/12/2022	0000000243701	007595	000000	3779.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010385	0000001	9693.50	01/12/2022	0000000215619	007595	000000	781.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010386	0000001	27015.57	01/12/2022	0000000215619	007595	000000	2116.99	1	Conta Corrente	NULL
Secretaria de Educacao	0010387	0000001	5101.85	01/12/2022	0000000215619	007595	000000	521.25	1	Conta Corrente	NULL
Secretaria de Educacao	0010241	0000001	250.00	01/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010242	0000001	500.00	01/12/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010417	0000001	4940.30	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010440	0000001	1212.00	02/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0010445	0000001	260.00	02/12/2022	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010404	0000001	600.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010406	0000001	700.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010407	0000001	600.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010408	0000001	17466.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010410	0000001	500.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010412	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010415	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010416	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010418	0000001	630.00	02/12/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010419	0000001	800.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010420	0000001	850.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010422	0000001	800.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010423	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010424	0000001	600.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010425	0000001	518.13	02/12/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010426	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010427	0000001	365.00	02/12/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010430	0000001	700.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010432	0000001	570.00	02/12/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010433	0000001	500.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010434	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010437	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010438	0000001	700.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010441	0000001	500.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010442	0000001	600.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010444	0000001	1000.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010446	0000001	1400.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010448	0000001	900.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010450	0000001	235.00	02/12/2022	0000002831481	007595	000000	8.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010451	0000001	600.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010452	0000001	1212.00	02/12/2022	0000000215619	007595	864762	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010453	0000001	625.00	02/12/2022	0000000215619	007595	864764	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0010421	0000001	2.89	02/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010431	0000001	451.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010436	0000001	11.00	02/12/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010401	0000001	15756.74	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010411	0000001	500.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010414	0000001	525.00	02/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010428	0000001	11.00	02/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010429	0000001	965.00	02/12/2022	0000000215619	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010435	0000001	625.00	02/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010439	0000001	228.00	02/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010443	0000001	900.00	02/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010447	0000001	450.00	02/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010449	0000001	1212.00	02/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010397	0000001	200.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010398	0000001	200.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010399	0000001	500.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010400	0000001	250.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010402	0000001	220.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010403	0000001	200.00	02/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010405	0000001	150.00	02/12/2022	0000000215619	007595	864766	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010409	0000001	200.00	02/12/2022	0000000215619	007595	864767	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010413	0000001	100.00	02/12/2022	0000000215619	007595	864765	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010455	0000001	150.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010456	0000001	500.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010457	0000001	2607.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010458	0000001	50.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010460	0000001	200.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010463	0000001	500.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010464	0000001	200.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010465	0000001	150.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010467	0000001	300.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010468	0000001	200.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010454	0000001	1060.00	05/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010473	0000001	83.00	05/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010474	0000001	228.00	05/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010466	0000001	11.56	05/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010471	0000001	11.00	05/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010472	0000001	175.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010461	0000001	2000.00	05/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010470	0000001	300.00	05/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010459	0000001	520.00	05/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010462	0000001	105.00	05/12/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010469	0000001	1212.00	05/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010476	0000001	415.00	05/12/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010492	0000001	9390.00	06/12/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010510	0000001	210.00	06/12/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010513	0000001	625.00	06/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010515	0000001	625.00	06/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010520	0000001	490.00	06/12/2022	0000000215619	007595	000000	17.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010475	0000001	1425.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010499	0000001	520.00	06/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010503	0000001	685.00	06/12/2022	0000000215619	007595	000000	23.97	1	Conta Corrente	NULL
Secretaria de Educacao	0010507	0000001	625.00	06/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0010517	0000001	385.00	06/12/2022	0000000215619	007595	000000	13.47	1	Conta Corrente	NULL
Secretaria de Educacao	0010518	0000001	580.00	06/12/2022	0000000215619	007595	000000	20.30	1	Conta Corrente	NULL
Secretaria de Financas	0010502	0000001	20000.00	06/12/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010505	0000001	14.45	06/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010514	0000001	319.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010480	0000001	300.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010482	0000001	300.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010485	0000001	300.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010488	0000001	525.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010490	0000001	360.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010494	0000001	240.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010497	0000001	15345.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010509	0000001	550.00	06/12/2022	0000000215619	007595	000000	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010511	0000001	55.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010512	0000001	1212.00	06/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010516	0000001	900.00	06/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010519	0000001	625.00	06/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010477	0000001	300.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010478	0000001	150.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010479	0000001	150.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010481	0000001	400.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010483	0000001	450.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010484	0000001	150.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010486	0000001	150.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010489	0000001	500.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010491	0000001	200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010493	0000001	150.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010495	0000001	200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010496	0000001	200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010498	0000001	200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010500	0000001	400.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010501	0000001	300.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010504	0000001	200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010506	0000001	1200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010508	0000001	200.00	06/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010521	0000001	150.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010523	0000001	200.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010525	0000001	670.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010527	0000001	150.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010528	0000001	150.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010530	0000001	200.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010532	0000001	150.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010533	0000001	14636.04	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010534	0000001	200.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010535	0000001	300.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010537	0000001	300.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010538	0000001	150.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010540	0000001	200.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010531	0000001	786.39	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010522	0000001	250.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010524	0000001	50.00	07/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010526	0000001	365.00	07/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010536	0000001	960.00	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010541	0000001	4.45	07/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010542	0000001	400.00	07/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010544	0000001	450.00	07/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010545	0000001	11.00	07/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010546	0000001	510.00	07/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010547	0000001	411.00	07/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010548	0000001	450.00	07/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010549	0000001	1280.00	07/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010550	0000001	450.00	07/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010551	0000001	300.00	07/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010552	0000001	830.00	07/12/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Secretaria de Financas	0010539	0000001	50.41	07/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010543	0000001	204.06	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010554	0000001	210.00	07/12/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010529	0000001	2988.16	07/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010553	0000001	160.00	07/12/2022	0000000215619	007595	000000	10.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010555	0000001	635.00	07/12/2022	0000000215619	007595	000000	22.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010565	0000001	830.00	08/12/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010568	0000001	160.00	08/12/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010569	0000001	210.00	08/12/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010571	0000001	1212.00	08/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010573	0000001	315.00	08/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010574	0000001	1212.00	08/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010575	0000001	1040.00	08/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010576	0000001	570.00	08/12/2022	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010577	0000001	520.00	08/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010578	0000001	1040.00	08/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010579	0000001	1212.00	08/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010580	0000001	1212.00	08/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010583	0000001	2100.00	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010586	0000001	73638.63	08/12/2022	0000000558516	007595	000000	5081.06	1	Conta Corrente	NULL
Secretaria de Educacao	0010567	0000001	520.00	08/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010572	0000001	1040.00	08/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Financas	0010587	0000001	49.13	08/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010589	0000001	6147.02	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010590	0000001	204.92	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010556	0000001	800.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010557	0000001	500.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010558	0000001	510.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010559	0000001	600.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010560	0000001	300.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010566	0000001	250.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010570	0000001	300.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0010585	0000001	34758.18	08/12/2022	0000000512486	007595	000000	2606.86	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010582	0000001	500.00	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010588	0000001	22.00	08/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010561	0000001	200.00	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010562	0000001	250.00	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010563	0000001	200.00	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010564	0000001	300.00	08/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010597	0000001	380.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010598	0000001	150.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010599	0000001	300.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010600	0000001	200.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010601	0000001	350.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010602	0000001	200.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010603	0000001	300.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000875	0000011	350.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000877	0000011	300.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010638	0000001	11.00	09/12/2022	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000011	350.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000872	0000011	300.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000878	0000011	600.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010591	0000001	400.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010592	0000001	500.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010593	0000001	500.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010594	0000001	300.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010595	0000001	170.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010596	0000001	510.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010609	0000001	1212.00	09/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010612	0000001	2650.00	09/12/2022	0000000116327	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010628	0000001	600.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010630	0000001	350.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010632	0000001	77.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010639	0000001	11.00	09/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010640	0000001	300.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010581	0000001	280.00	09/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010631	0000001	46.24	09/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010634	0000001	6088.43	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010635	0000001	15065.86	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010636	0000001	341.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000870	0000011	600.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010621	0000001	1483.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010615	0000001	500.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010618	0000001	500.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010625	0000001	500.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000873	0000011	700.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000011	1300.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010626	0000001	2000.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010637	0000001	748.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010584	0000001	130.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010606	0000001	2700.00	09/12/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010607	0000001	4600.00	09/12/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0010610	0000001	6000.00	09/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0010611	0000001	6000.00	09/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0010614	0000001	6000.00	09/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0010617	0000001	6000.00	09/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0010619	0000001	6000.00	09/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0010623	0000001	2500.00	09/12/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0010627	0000001	1900.00	09/12/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010604	0000001	625.00	09/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010605	0000001	315.00	09/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010608	0000001	1040.00	09/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010613	0000001	985.00	09/12/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010629	0000001	5000.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000011	600.00	09/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010659	0000001	2200.00	12/12/2022	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010661	0000001	2050.00	12/12/2022	0000000215619	007595	000000	82.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010662	0000001	105.00	12/12/2022	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Secretaria de Educacao	0010658	0000001	315.00	12/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0010660	0000001	2060.00	12/12/2022	0000000215619	007595	000000	83.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0010670	0000001	500.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010624	0000001	1000.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010682	0000001	230.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010684	0000001	23.12	12/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010685	0000001	11.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010663	0000001	1212.00	12/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010664	0000001	360.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010665	0000001	800.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010666	0000001	200.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010667	0000001	600.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010668	0000001	280.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010669	0000001	250.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010671	0000001	300.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010672	0000001	9199.99	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010673	0000001	1633.35	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010679	0000001	360.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010680	0000001	33.00	12/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010681	0000001	22.00	12/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010616	0000001	21998.60	12/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010620	0000001	18550.28	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010622	0000001	15832.50	12/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010657	0000001	210.00	12/12/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010641	0000001	150.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010642	0000001	300.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010643	0000001	300.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010644	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010645	0000001	300.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010646	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010647	0000001	250.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010648	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010649	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010650	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010651	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010652	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010653	0000001	200.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010654	0000001	300.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010655	0000001	300.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010656	0000001	500.00	12/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010686	0000001	300.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010687	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010688	0000001	500.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010689	0000001	500.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010690	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010691	0000001	500.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010692	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010693	0000001	150.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010694	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010695	0000001	600.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010696	0000001	250.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010697	0000001	300.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010698	0000001	150.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010699	0000001	250.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010700	0000001	500.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010701	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010702	0000001	300.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010703	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010704	0000001	900.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010737	0000001	200.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0010724	0000001	636.90	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010705	0000001	210.00	13/12/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010709	0000001	2650.00	13/12/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010711	0000001	1212.00	13/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010712	0000001	1212.00	13/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010714	0000001	200.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010715	0000001	350.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010716	0000001	650.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010717	0000001	250.00	13/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010718	0000001	480.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010719	0000001	180.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010720	0000001	240.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010721	0000001	300.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010722	0000001	250.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010725	0000001	14512.66	13/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010727	0000001	525.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010728	0000001	12050.00	13/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010729	0000001	123.47	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010731	0000001	350.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010732	0000001	22.00	13/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010736	0000001	580.00	13/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010726	0000001	20.23	13/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010730	0000001	343.52	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010735	0000001	780.00	13/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010733	0000001	4000.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010675	0000001	2727.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010676	0000001	2212.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010677	0000001	39.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010723	0000001	280.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010678	0000001	1917.16	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010706	0000001	160.00	13/12/2022	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010707	0000001	1090.00	13/12/2022	0000000215619	007595	000000	38.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010708	0000001	470.00	13/12/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010710	0000001	210.00	13/12/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010713	0000001	520.00	13/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010734	0000001	1764.00	13/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010758	0000001	365.00	14/12/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Secretaria de Educacao	0010738	0000001	3010.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010757	0000001	520.00	14/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010765	0000001	2863.69	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010674	0000001	1302.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010766	0000001	1012.60	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010769	0000001	37.57	14/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010771	0000001	226.44	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010772	0000001	50.46	14/12/2022	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010756	0000001	1650.00	14/12/2022	0000000116327	007595	000000	57.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010759	0000001	300.00	14/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010761	0000001	230.60	14/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010762	0000001	1200.00	14/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010763	0000001	375.00	14/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010764	0000001	240.00	14/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010767	0000001	1152.73	14/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010770	0000001	33.00	14/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010739	0000001	150.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010740	0000001	150.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010741	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010742	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010743	0000001	150.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010744	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010745	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010746	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010747	0000001	300.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010748	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010749	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010750	0000001	300.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010751	0000001	450.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010752	0000001	260.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010753	0000001	350.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010754	0000001	200.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010755	0000001	800.00	14/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010768	0000001	1013.71	14/12/2022	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010791	0000001	1500.00	15/12/2022	0000000559520	007595	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010792	0000001	1500.00	15/12/2022	0000000559520	007595	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010805	0000001	1010.70	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010806	0000001	1208.25	15/12/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010807	0000001	1400.75	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010818	0000001	11.00	15/12/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010822	0000001	11.00	15/12/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010773	0000001	460.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010774	0000001	200.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010775	0000001	200.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010776	0000001	250.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010777	0000001	180.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010778	0000001	200.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010779	0000001	250.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010780	0000001	150.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010781	0000001	200.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010803	0000001	2203.70	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010782	0000001	550.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010785	0000001	300.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010790	0000001	470.00	15/12/2022	0000000116327	007595	000000	16.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010793	0000001	456.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010794	0000001	300.00	15/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010795	0000001	4500.00	15/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010796	0000001	380.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010797	0000001	575.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010798	0000001	2800.64	15/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010799	0000001	300.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010800	0000001	2700.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010801	0000001	480.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010804	0000001	2658.75	15/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010815	0000001	66.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010817	0000001	22.00	15/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010820	0000001	600.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010821	0000001	1204.00	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010823	0000001	299.39	15/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010814	0000001	23.12	15/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010816	0000001	187.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010819	0000001	2824.18	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010810	0000001	134.13	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010802	0000001	4351.20	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010811	0000001	1008.00	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010813	0000001	1209.60	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010783	0000001	210.00	15/12/2022	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010784	0000001	1250.00	15/12/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010786	0000001	1212.00	15/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010788	0000001	520.00	15/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010789	0000001	3200.00	15/12/2022	0000000215619	007595	000000	152.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010809	0000001	438.28	15/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010812	0000001	5790.00	15/12/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010824	0000001	50312.46	15/12/2022	0000000568341	007595	000000	3773.43	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010836	0000001	1212.00	16/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010842	0000001	160.00	16/12/2022	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010843	0000001	985.00	16/12/2022	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010844	0000001	675.00	16/12/2022	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010845	0000001	365.00	16/12/2022	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010846	0000001	830.00	16/12/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010847	0000001	780.00	16/12/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010848	0000001	2615.00	16/12/2022	0000000215619	007595	000000	144.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010849	0000001	1560.00	16/12/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010850	0000001	1560.00	16/12/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010851	0000001	1660.00	16/12/2022	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010852	0000001	780.00	16/12/2022	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010853	0000001	780.00	16/12/2022	0000000215619	007595	864769	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010854	0000001	210.00	16/12/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010856	0000001	280.00	16/12/2022	0000000113263	007595	000000	9.80	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010859	0000001	665.00	16/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010861	0000001	11.56	16/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010862	0000001	33.00	16/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010864	0000001	187.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010865	0000001	6.58	16/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010830	0000001	470.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010831	0000001	300.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010832	0000001	900.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010833	0000001	180.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010834	0000001	300.00	16/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010835	0000001	525.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010837	0000001	380.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010838	0000001	210.00	16/12/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010840	0000001	300.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010841	0000001	520.00	16/12/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010855	0000001	520.00	16/12/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010858	0000001	519.96	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010860	0000001	2000.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010863	0000001	77.00	16/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010825	0000001	340.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010826	0000001	200.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010827	0000001	350.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010828	0000001	200.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010829	0000001	200.00	16/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010839	0000001	2500.00	16/12/2022	0000000215619	007595	000000	132.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010857	0000001	200.00	16/12/2022	0000000215619	007595	864768	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010867	0000001	200.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010868	0000001	400.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010869	0000001	200.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010870	0000001	350.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010871	0000001	200.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010899	0000001	92.12	19/12/2022	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010872	0000001	250.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010873	0000001	150.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010874	0000001	480.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010875	0000001	4500.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010876	0000001	2300.81	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010877	0000001	1055.81	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010878	0000001	1010.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010879	0000001	850.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010880	0000001	440.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010881	0000001	770.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010886	0000001	730.00	19/12/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010887	0000001	210.00	19/12/2022	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010890	0000001	1212.00	19/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010891	0000001	1225.00	19/12/2022	0000000116327	007595	000000	42.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010892	0000001	260.00	19/12/2022	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010893	0000001	320.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010894	0000001	560.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010897	0000001	525.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010900	0000001	137.73	19/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010902	0000001	250.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010910	0000001	127.97	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010913	0000001	2100.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010487	0000001	1150.00	19/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010908	0000001	1.97	19/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010909	0000001	16.06	19/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010911	0000001	110.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010912	0000001	22.00	19/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010914	0000001	2865.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010918	0000001	193.81	19/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010898	0000001	92.12	19/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010901	0000001	500.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010915	0000001	88.78	19/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010882	0000001	210.00	19/12/2022	0000000158313	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010883	0000001	4975.00	19/12/2022	0000000215619	007595	000000	672.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010884	0000001	160.00	19/12/2022	0000000158313	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010885	0000001	315.00	19/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010888	0000001	210.00	19/12/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010889	0000001	315.00	19/12/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010895	0000001	1250.00	19/12/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010896	0000001	1140.00	19/12/2022	0000000215619	007595	000000	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010903	0000001	125.00	19/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010904	0000001	125.00	19/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010905	0000001	125.00	19/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010907	0000001	125.00	19/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010917	0000001	245.80	19/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010919	0000001	125.00	19/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010920	0000001	125.00	19/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010906	0000001	130.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010916	0000001	648.00	19/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010942	0000001	315.00	20/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0010948	0000001	345.00	20/12/2022	0000000215619	007595	000000	12.07	1	Conta Corrente	NULL
Secretaria de Educacao	0010955	0000001	610.65	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010963	0000001	12590.50	20/12/2022	0000000215619	007595	000000	2005.21	1	Conta Corrente	NULL
Secretaria de Educacao	0010966	0000001	12478.76	20/12/2022	0000000215619	007595	000000	2337.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010967	0000001	7184.46	20/12/2022	0000000215619	007595	000000	1871.53	1	Conta Corrente	NULL
Secretaria de Educacao	0010968	0000001	2134.81	20/12/2022	0000000215619	007595	000000	315.52	1	Conta Corrente	NULL
Secretaria de Educacao	0010969	0000001	8302.20	20/12/2022	0000000215619	007595	000000	1130.74	1	Conta Corrente	NULL
Secretaria de Educacao	0010970	0000001	18774.39	20/12/2022	0000000215619	007595	000000	2720.09	1	Conta Corrente	NULL
Secretaria de Educacao	0010971	0000001	6914.40	20/12/2022	0000000215619	007595	000000	1323.83	1	Conta Corrente	NULL
Secretaria de Educacao	0010972	0000001	7266.92	20/12/2022	0000000215619	007595	000000	1933.93	1	Conta Corrente	NULL
Secretaria de Educacao	0010974	0000001	78202.87	20/12/2022	0000000215619	007595	000000	20081.17	1	Conta Corrente	NULL
Secretaria de Educacao	0010975	0000001	15153.37	20/12/2022	0000000215619	007595	000000	2430.95	1	Conta Corrente	NULL
Secretaria de Educacao	0010981	0000001	82696.29	20/12/2022	0000000215619	007595	000000	2906.10	1	Conta Corrente	NULL
Secretaria de Educacao	0010986	0000001	63468.59	20/12/2022	0000000243701	007595	000000	1212.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010993	0000001	7225.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010936	0000001	700.00	20/12/2022	0000000215619	007595	000000	24.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010938	0000001	1040.00	20/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010939	0000001	425.00	20/12/2022	0000000215619	007595	000000	14.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010940	0000001	470.00	20/12/2022	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010943	0000001	1212.00	20/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010949	0000001	7150.80	20/12/2022	0000000215619	007595	000000	988.96	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010951	0000001	9130.40	20/12/2022	0000000215619	007595	000000	1256.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010991	0000001	1715.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010995	0000001	6133.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011001	0000001	786.99	20/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010937	0000001	1212.00	20/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0010946	0000001	315.00	20/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0010947	0000001	315.00	20/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0010980	0000001	15444.12	20/12/2022	0000000215619	007595	000000	395.29	1	Conta Corrente	NULL
Secretaria de Financas	0010985	0000001	4480.91	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011000	0000001	0.49	20/12/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011002	0000001	341.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011003	0000001	3961.11	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010953	0000001	461.20	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010954	0000001	606.00	20/12/2022	0000006241020	005580	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010957	0000001	2871.53	20/12/2022	0000006241020	005580	000000	506.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010958	0000001	450.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010959	0000001	300.00	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010960	0000001	1364.70	20/12/2022	0000006241020	005580	000000	280.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010961	0000001	375.00	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010964	0000001	1649.00	20/12/2022	0000006241020	005580	000000	209.76	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010965	0000001	16236.80	20/12/2022	0000006241020	005580	000000	2284.84	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010973	0000001	1212.00	20/12/2022	0000006241020	005580	000000	223.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010976	0000001	4992.27	20/12/2022	0000000116327	007595	000000	773.21	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010977	0000001	11029.20	20/12/2022	0000000116327	007595	000000	1599.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010978	0000001	7756.80	20/12/2022	0000000116327	007595	000000	1392.31	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010982	0000001	17453.91	20/12/2022	0000000116327	007595	000000	1016.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010983	0000001	24226.05	20/12/2022	0000006241020	005580	000000	3350.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010987	0000001	9325.00	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010988	0000001	8763.52	20/12/2022	0000006241020	005580	000000	2729.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010992	0000001	5083.00	20/12/2022	0000006241020	005580	000000	101.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010996	0000001	2498.58	20/12/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010999	0000001	44.00	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011004	0000001	33.00	20/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010941	0000001	520.00	20/12/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010944	0000001	300.00	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010945	0000001	300.00	20/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010962	0000001	606.00	20/12/2022	0000000215619	007595	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010984	0000001	6774.73	20/12/2022	0000000215619	007595	000000	847.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0010989	0000001	2036.16	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010921	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010922	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010923	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010924	0000001	300.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010925	0000001	300.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010926	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010927	0000001	300.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010928	0000001	300.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010929	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010930	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010931	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010932	0000001	350.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010933	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010934	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010935	0000001	200.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010956	0000001	1212.00	20/12/2022	0000000215619	007595	000000	181.80	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010979	0000001	3030.00	20/12/2022	0000000215619	007595	000000	454.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010990	0000001	360.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0010994	0000001	1431.00	20/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011005	0000001	300.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011006	0000001	400.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011007	0000001	150.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011008	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011009	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011011	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011012	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011013	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011014	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011015	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011016	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011017	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011018	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011019	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011020	0000001	500.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011022	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011023	0000001	150.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011025	0000001	300.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011026	0000001	150.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011028	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011029	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011031	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011032	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011033	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011034	0000001	200.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010950	0000001	900.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0010952	0000001	700.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011024	0000001	55.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011030	0000001	11.00	21/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011035	0000001	3785.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011036	0000001	1000.00	21/12/2022	0000000215619	007595	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011037	0000001	23142.84	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011040	0000001	30006.30	21/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011041	0000001	1212.00	21/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011042	0000001	715.00	21/12/2022	0000000116327	007595	000000	25.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011043	0000001	360.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011045	0000001	1210.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011046	0000001	980.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011047	0000001	360.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011048	0000001	250.00	21/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011049	0000001	470.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011051	0000001	400.00	21/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011010	0000001	89.49	21/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011021	0000001	31.03	21/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011027	0000001	318.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011053	0000001	10.28	21/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011038	0000001	260.00	21/12/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011039	0000001	520.00	21/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011044	0000001	13915.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011050	0000001	11585.00	21/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011069	0000001	1040.00	22/12/2022	0000000113263	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011070	0000001	1040.00	22/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011071	0000001	2250.00	22/12/2022	0000000215619	007595	000000	104.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011072	0000001	2100.00	22/12/2022	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011073	0000001	1915.00	22/12/2022	0000000215619	007595	000000	67.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011078	0000001	1250.00	22/12/2022	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011079	0000001	1212.00	22/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011081	0000001	1212.00	22/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011082	0000001	1212.00	22/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011083	0000001	625.00	22/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011085	0000001	830.00	22/12/2022	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011086	0000001	1212.00	22/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011087	0000001	1212.00	22/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011088	0000001	625.00	22/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011089	0000001	625.00	22/12/2022	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011091	0000001	210.00	22/12/2022	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011112	0000001	5790.00	22/12/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011102	0000001	2200.37	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011109	0000001	2001.03	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011066	0000001	4600.00	22/12/2022	0000000215619	007595	000000	559.87	1	Conta Corrente	NULL
Secretaria de Educacao	0011067	0000001	2700.00	22/12/2022	0000000215619	007595	000000	154.20	1	Conta Corrente	NULL
Secretaria de Educacao	0011092	0000001	6000.00	22/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0011093	0000001	6000.00	22/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0011094	0000001	6000.00	22/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0011095	0000001	6000.00	22/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0011096	0000001	6000.00	22/12/2022	0000000215619	007595	000000	1152.64	1	Conta Corrente	NULL
Secretaria de Educacao	0011097	0000001	2500.00	22/12/2022	0000000215619	007595	000000	199.70	1	Conta Corrente	NULL
Secretaria de Educacao	0011098	0000001	1900.00	22/12/2022	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0011099	0000001	6002.15	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011100	0000001	6701.75	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011101	0000001	6501.75	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011110	0000001	4300.35	22/12/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011117	0000001	4500.05	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011123	0000001	11.00	22/12/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011103	0000001	2102.10	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011111	0000001	2150.91	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011118	0000001	43.35	22/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011119	0000001	11.00	22/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011121	0000001	328.00	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011054	0000001	600.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011058	0000001	240.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011059	0000001	1410.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011060	0000001	650.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011061	0000001	1350.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011062	0000001	375.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011068	0000001	315.00	22/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011074	0000001	345.00	22/12/2022	0000000116327	007595	000000	12.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011075	0000001	1212.00	22/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011080	0000001	1212.00	22/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011090	0000001	360.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011106	0000001	5500.10	22/12/2022	0000000563218	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011107	0000001	3800.48	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011108	0000001	3200.44	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011115	0000001	6002.52	22/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011116	0000001	6800.45	22/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011120	0000001	77.00	22/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011122	0000001	22.00	22/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0011084	0000001	1212.00	22/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011055	0000001	500.00	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011056	0000001	250.00	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011057	0000001	200.00	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011076	0000001	630.00	22/12/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011077	0000001	630.00	22/12/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011104	0000001	3000.05	22/12/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011105	0000001	2300.65	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011113	0000001	2201.77	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011114	0000001	2100.65	22/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011139	0000001	2650.00	23/12/2022	0000000474010	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011140	0000001	2650.00	23/12/2022	0000000474010	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011163	0000001	22.00	23/12/2022	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011124	0000001	280.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011125	0000001	200.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011126	0000001	500.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011127	0000001	300.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011128	0000001	520.00	23/12/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011129	0000001	1212.00	23/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011130	0000001	730.00	23/12/2022	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011131	0000001	625.00	23/12/2022	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011133	0000001	1212.00	23/12/2022	0000000116327	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011134	0000001	315.00	23/12/2022	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011142	0000001	1212.00	23/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011143	0000001	600.00	23/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011144	0000001	1060.00	23/12/2022	0000000116327	007595	000000	37.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011146	0000001	1590.00	23/12/2022	0000000215619	007595	000000	55.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011147	0000001	1585.00	23/12/2022	0000000215619	007595	000000	55.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011148	0000001	2300.00	23/12/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011149	0000001	2300.00	23/12/2022	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011150	0000001	520.00	23/12/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011154	0000001	166.00	23/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011157	0000001	188.00	23/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011158	0000001	35.00	23/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011159	0000001	98.00	23/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011153	0000001	2000.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011156	0000001	31.79	23/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011160	0000001	187.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011161	0000001	11.00	23/12/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010998	0000001	7000.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010997	0000001	3375.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011063	0000001	2700.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011064	0000001	2000.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011065	0000001	1400.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0010808	0000001	2000.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0011052	0000001	3000.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0011135	0000001	1800.00	23/12/2022	0000000215619	007595	000000	63.00	1	Conta Corrente	NULL
Procuradoria Juridica	0011136	0000001	3000.00	23/12/2022	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0011151	0000001	1400.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011132	0000001	1040.00	23/12/2022	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011141	0000001	840.00	23/12/2022	0000000215619	007595	000000	29.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011164	0000001	3500.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011166	0000001	190750.84	23/12/2022	0000000324442	011657	000000	13161.81	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011145	0000001	1590.00	23/12/2022	0000000215619	007595	000000	55.65	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011152	0000001	1600.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011165	0000001	4885.00	23/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011137	0000001	2000.00	23/12/2022	0000000215619	007595	000000	1761.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011138	0000001	2650.00	23/12/2022	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011155	0000001	7884.50	23/12/2022	0000006720149	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011162	0000001	500.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0010683	0000001	1000000.00	26/12/2022	0000000710630	005580	000000	0.00	1	Conta Corrente	FINISA Nº. 0603953-03
Sec de Obras e Servicos Publico	0011178	0000001	415.00	26/12/2022	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011179	0000001	720.00	26/12/2022	0000000215619	007595	000000	25.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011181	0000001	315.00	26/12/2022	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011183	0000001	260.00	26/12/2022	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0011180	0000001	2607.50	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011194	0000001	55.00	26/12/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011195	0000001	114.41	26/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011196	0000001	11.00	26/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011198	0000001	132.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011168	0000001	1536.20	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011182	0000001	520.00	26/12/2022	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011184	0000001	250.00	26/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011185	0000001	742.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011186	0000001	990.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011187	0000001	525.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011188	0000001	350.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011189	0000001	400.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011190	0000001	300.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011191	0000001	238.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011192	0000001	30.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011193	0000001	167.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011197	0000001	55.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011199	0000001	10.00	26/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011167	0000001	300.00	26/12/2022	0000000215619	007595	864772	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011169	0000001	300.00	26/12/2022	0000000215619	007595	864771	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011170	0000001	300.00	26/12/2022	0000000215619	007595	864770	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011171	0000001	300.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011172	0000001	300.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011173	0000001	200.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011174	0000001	500.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011175	0000001	200.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011176	0000001	650.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011177	0000001	200.00	26/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011203	0000001	1000.00	27/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011224	0000001	300.00	27/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011225	0000001	100.00	27/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011226	0000001	400.00	27/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011208	0000001	1350.00	27/12/2022	0000000559520	007595	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011210	0000001	1485.00	27/12/2022	0000000559520	007595	000000	51.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0011237	0000001	22.00	27/12/2022	0000000559520	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011201	0000001	1260.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011213	0000001	520.00	27/12/2022	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011215	0000001	4285.72	27/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011216	0000001	250.00	27/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011218	0000001	300.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011220	0000001	360.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011221	0000001	2000.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011222	0000001	300.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011223	0000001	1825.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011227	0000001	2310.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011229	0000001	360.00	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011230	0000001	1500.00	27/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011233	0000001	11.00	27/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011235	0000001	59.96	27/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011204	0000001	1900.00	27/12/2022	0000000215619	007595	000000	66.50	1	Conta Corrente	NULL
Secretaria de Financas	0011232	0000001	17.34	27/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011234	0000001	22.00	27/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011236	0000001	88.00	27/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011202	0000001	1560.00	27/12/2022	0000006720157	005580	000000	54.60	1	Conta Corrente	NULL
Secretaria de Educacao	0011205	0000001	1495.00	27/12/2022	0000000215619	007595	000000	52.32	1	Conta Corrente	NULL
Secretaria de Educacao	0011214	0000001	7300.63	27/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011228	0000001	120125.00	27/12/2022	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011200	0000001	210.00	27/12/2022	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011206	0000001	730.00	27/12/2022	0000000113263	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011207	0000001	1820.00	27/12/2022	0000000215619	007595	000000	63.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011209	0000001	1820.00	27/12/2022	0000000215619	007595	000000	63.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011211	0000001	1945.00	27/12/2022	0000000215619	007595	000000	68.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011217	0000001	6172.13	27/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011219	0000001	15656.31	27/12/2022	0000000113255	007595	000000	13714.66	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011231	0000001	64800.00	27/12/2022	0000000215619	007595	000000	2268.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0011212	0000001	3690.02	27/12/2022	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011238	0000001	1400.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011239	0000001	600.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011240	0000001	700.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011241	0000001	600.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011242	0000001	500.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011243	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011244	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011245	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011246	0000001	800.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011247	0000001	850.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011248	0000001	800.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011249	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011250	0000001	600.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011251	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011252	0000001	600.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011253	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011254	0000001	700.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011255	0000001	500.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011256	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011257	0000001	900.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011258	0000001	700.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011259	0000001	500.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011260	0000001	600.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011261	0000001	1000.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011262	0000001	1212.00	28/12/2022	0000000113263	007595	000000	42.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011263	0000001	1560.00	28/12/2022	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011264	0000001	160.00	28/12/2022	0000000249610	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011266	0000001	518.13	28/12/2022	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011267	0000001	630.00	28/12/2022	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011278	0000001	500.00	28/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011279	0000001	2500.00	28/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011280	0000001	8.67	28/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011281	0000001	297.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011283	0000001	33.00	28/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011284	0000001	11.00	28/12/2022	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011274	0000001	500.00	28/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011271	0000001	375.00	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011272	0000001	937.64	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011273	0000001	300.00	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011275	0000001	180.00	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011276	0000001	800.00	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011277	0000001	456.00	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011282	0000001	44.00	28/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0011265	0000001	315.00	28/12/2022	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011268	0000001	400.00	28/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011270	0000001	220.00	28/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011324	0000001	150.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011326	0000001	150.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011334	0000001	250.00	29/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011340	0000001	603.44	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0011342	0000001	7716.42	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0011345	0000001	480.00	29/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011286	0000001	196.24	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011287	0000001	196.31	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011288	0000001	209.85	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011289	0000001	1290.00	29/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011290	0000001	180.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011290	0000002	2.28	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011291	0000001	240.27	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011292	0000001	3010.66	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011293	0000001	4168.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011294	0000001	6306.05	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011295	0000001	5918.85	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011296	0000001	3137.65	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011297	0000001	4002.47	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011298	0000001	3845.46	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011299	0000001	3553.85	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011300	0000001	3897.64	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011301	0000001	4321.26	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011302	0000001	5271.76	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011303	0000001	5107.17	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011305	0000001	7514.32	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011325	0000001	525.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011327	0000001	1745.00	29/12/2022	0000000116327	007595	000000	61.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011330	0000001	550.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011331	0000001	300.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011333	0000001	240.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011335	0000001	1304.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011336	0000001	500.00	29/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011337	0000001	11665.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011338	0000001	250.00	29/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011341	0000001	350.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011343	0000001	420.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011344	0000001	6050.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011347	0000001	22.00	29/12/2022	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011349	0000001	77.00	29/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011339	0000001	500.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011309	0000001	2101.41	29/12/2022	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011346	0000001	17.34	29/12/2022	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011348	0000001	11.00	29/12/2022	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011350	0000001	143.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011351	0000001	11.00	29/12/2022	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011352	0000001	0.09	29/12/2022	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011353	0000001	3555.22	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011355	0000001	1.64	29/12/2022	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011314	0000001	2011.94	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011315	0000001	6520.12	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011316	0000001	6672.70	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011317	0000001	7242.47	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011318	0000001	1930.47	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011319	0000001	179.86	29/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011320	0000001	8496.30	29/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011321	0000001	9675.68	29/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011322	0000001	7500.09	29/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011323	0000001	2190.61	29/12/2022	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011329	0000001	520.00	29/12/2022	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011354	0000001	2000.00	29/12/2022	0000000215619	007595	000000	77.20	1	Conta Corrente	NULL
Secretaria de Educacao	0011285	0000001	62716.52	29/12/2022	0000000243701	007595	000000	4118.10	1	Conta Corrente	NULL
Secretaria de Educacao	0011304	0000001	1213.49	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011306	0000001	4061.32	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011307	0000001	4320.08	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011308	0000001	4269.00	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011310	0000001	3556.88	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011311	0000001	3308.73	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011312	0000001	3090.98	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011313	0000001	2974.84	29/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011328	0000001	1212.00	29/12/2022	0000000215619	007595	000000	42.42	1	Conta Corrente	NULL
Secretaria de Educacao	0011332	0000001	250.00	29/12/2022	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011358	0000001	4867.90	30/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0011359	0000001	3490.00	30/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011364	0000001	32.91	30/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011365	0000001	6146.04	30/12/2022	0000000349577	015946	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011357	0000001	6651.30	30/12/2022	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011361	0000001	710.00	30/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011362	0000001	2800.00	30/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0011363	0000001	22.00	30/12/2022	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11461

Última atualização: 11/06/2024