de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000003	0000001	4.75	03/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000002	0000001	4.75	03/01/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C 17.720-2 - FMAS-BLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000001	0000001	4.75	03/01/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C 17.720-2 - FMAS-BLBASICA
SEC.MUNICIPAL DE ADMINISTRACAO	0000006	0000001	1369.13	07/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000054	0000001	1046.00	10/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000057	0000001	54.37	10/01/2022	0000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000058	0000001	1.46	10/01/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUNICIPAL DE ADMINISTRACAO	0000037	0000001	11590.48	10/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000046	0000001	775.68	10/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000047	0000001	53.83	10/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000049	0000001	8587.37	10/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000004	0000001	6740.16	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000008	0000001	5000.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000011	0000001	1590.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000010	0000001	8250.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000016	0000001	13135.38	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000019	0000001	840.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000020	0000001	1030.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000025	0000001	160.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000029	0000001	2850.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000035	0000001	5500.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000038	0000001	405.86	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000041	0000001	405.86	11/01/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 9.806-X - FNDE/PNATE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000042	0000001	405.86	11/01/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 9.806-X - FNDE/PNATE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000048	0000001	2670.79	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000068	0000001	1000.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000009	0000001	2230.00	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000030	0000001	650.00	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000031	0000001	375.00	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000032	0000001	385.00	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000017	0000001	762.47	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000026	0000001	380.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000028	0000001	120.00	11/01/2022	0000000021180	038148	000000	6.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000012	0000001	1000.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000018	0000001	14728.57	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000021	0000001	120.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000024	0000001	480.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000027	0000001	75.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000067	0000001	13990.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000034	0000001	20.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000036	0000001	405.86	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000039	0000001	555.85	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000040	0000001	473.50	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000045	0000001	539.72	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000050	0000001	405.86	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000007	0000001	6500.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000015	0000001	55708.66	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000022	0000001	600.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000023	0000001	410.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000069	0000001	3322.80	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000070	0000001	6500.00	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	4362.20	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	8542.90	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	1723.00	11/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000043	0000001	880.90	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000044	0000001	537.32	11/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000079	0000001	139387.39	12/01/2022	0000006720019	001100	000000	0.00	1	Conta Corrente	Conta Emenda Parlamentar
SEC.MUNICIPAL DE SAUDE / FMS	0000055	0000001	6565.00	12/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000077	0000001	1250.00	12/01/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000078	0000001	1560.00	12/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000075	0000001	1250.00	12/01/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000053	0000001	970.42	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000071	0000001	1800.00	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000087	0000001	20.90	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000072	0000001	920.00	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000073	0000001	4080.00	13/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000061	0000001	88.78	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	555.85	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	555.85	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	250.00	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	657.00	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	5982.26	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	3760.02	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	1788.88	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	167.50	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	673.89	13/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	612.00	13/01/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	20.90	13/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	12324.00	13/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	3450.00	13/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000033	0000001	320.00	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000090	0000001	1755.50	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000076	0000001	1465.16	13/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	3213.00	14/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000107	0000001	5950.00	14/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000111	0000001	88.78	14/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000108	0000001	6545.00	14/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000109	0000001	1428.00	14/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000110	0000001	2565.65	14/01/2022	0000000021180	038148	000000	128.28	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000092	0000001	2506.10	14/01/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000104	0000001	94.05	14/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000106	0000001	31.35	14/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000093	0000001	7688.00	14/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000094	0000001	3038.00	14/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000095	0000001	2697.00	14/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000096	0000001	2692.00	14/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000122	0000001	10.45	17/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000116	0000001	3025.00	17/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000118	0000001	850.00	17/01/2022	0000000021180	038148	000000	42.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000120	0000001	4500.00	17/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	4255.00	17/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	550.00	18/01/2022	0000000082988	038148	000000	27.50	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1100.00	18/01/2022	0000000082988	038148	000000	55.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	1300.00	18/01/2022	0000000082988	038148	000000	65.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	10012.91	18/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000124	0000001	3920.00	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000167	0000001	10258.17	18/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000168	0000001	45753.26	18/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000099	0000001	1200.00	18/01/2022	0000000021180	038148	000000	60.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000100	0000001	1200.00	18/01/2022	0000000021180	038148	000000	60.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000163	0000001	3829.64	18/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000174	0000001	2760.00	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000112	0000001	800.00	18/01/2022	0000000021180	038148	000000	40.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000097	0000001	1200.00	18/01/2022	0000000021180	038148	000000	60.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000098	0000001	1300.00	18/01/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000159	0000001	22.00	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000185	0000001	31.35	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000169	0000001	1300.00	18/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000121	0000001	85.13	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000121	0000002	85.13	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000121	0000003	85.13	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000121	0000004	127.69	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000121	0000005	85.13	18/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000123	0000001	37.10	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000123	0000002	29.74	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000123	0000003	41.30	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000125	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000126	0000001	20.87	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000126	0000002	27.39	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000126	0000003	20.18	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000126	0000004	13.58	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000127	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000128	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000129	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000130	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000131	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000132	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000133	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000134	0000001	170.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000135	0000001	150.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000136	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000137	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000138	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000139	0000001	150.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000140	0000001	150.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000141	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000142	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000143	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000144	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000145	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000146	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000147	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000148	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000149	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000150	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000151	0000001	150.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000152	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000153	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000154	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000155	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000156	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000157	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000158	0000001	200.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000160	0000001	100.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000161	0000001	79.90	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000162	0000001	69.44	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000188	0000001	375.27	19/01/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000165	0000001	78538.58	19/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUNICIPAL DE SAUDE / FMS	0000178	0000001	795.00	19/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000179	0000001	3830.00	19/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000191	0000001	2760.00	19/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000182	0000001	10500.00	19/01/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000190	0000001	5580.00	19/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000226	0000001	10410.60	20/01/2022	0000000021180	038148	000000	1822.43	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000229	0000001	6207.09	20/01/2022	0000000021180	038148	000000	467.15	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000238	0000001	2152.60	20/01/2022	0000000021180	038148	000000	301.36	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000241	0000001	703.74	20/01/2022	0000000021180	038148	000000	98.52	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000214	0000001	30460.92	20/01/2022	0000000021180	038148	000000	8000.24	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000218	0000001	8318.60	20/01/2022	0000000021180	038148	000000	1652.33	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000246	0000001	15190.50	20/01/2022	0000000021180	038148	000000	929.28	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	10.45	20/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	50839.14	20/01/2022	0000000195782	038148	000000	12273.93	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	4430.00	20/01/2022	0000000082988	038148	000000	1195.59	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	82655.80	20/01/2022	0000000195782	038148	000000	19769.07	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	19097.50	20/01/2022	0000000195782	038148	000000	3766.06	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	9298.40	20/01/2022	0000000195782	038148	000000	1527.14	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	21236.30	20/01/2022	0000000195782	038148	000000	5152.66	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	7380.00	20/01/2022	0000000195782	038148	000000	2875.34	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	24960.00	20/01/2022	0000000195782	038148	000000	1998.36	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	16456.86	20/01/2022	0000000195782	038148	000000	1186.63	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	68910.85	20/01/2022	0000000082988	038148	000000	5369.43	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	55505.52	20/01/2022	0000000082988	038148	000000	13353.83	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	21205.93	20/01/2022	0000000082988	038148	000000	2789.67	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	5580.00	20/01/2022	0000000195782	038148	000000	447.66	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	102574.36	20/01/2022	0000000195782	038148	000000	15355.89	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	10212.00	20/01/2022	0000000195782	038148	000000	806.82	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	12550.00	20/01/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	10383.72	20/01/2022	0000000195782	038148	000000	833.65	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	7235.00	20/01/2022	0000000195782	038148	000000	1637.79	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	2712.00	20/01/2022	0000000082988	038148	000000	207.72	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	12294.49	20/01/2022	0000000195782	038148	000000	2596.70	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000232	0000001	1733.20	20/01/2022	0000000021180	038148	000000	672.01	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000233	0000001	8516.00	20/01/2022	0000000021180	038148	000000	933.84	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000170	0000001	600.00	20/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000171	0000001	250.00	20/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000172	0000001	1100.00	20/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000175	0000001	1430.00	20/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000220	0000001	4199.60	20/01/2022	0000000021180	038148	000000	1001.69	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000239	0000001	12834.60	20/01/2022	0000000021180	038148	000000	2004.23	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000265	0000001	1993.20	20/01/2022	0000000021180	038148	000000	279.04	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000266	0000001	1405.50	20/01/2022	0000000021180	038148	000000	108.31	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000231	0000001	68368.13	20/01/2022	0000000021180	038148	000000	19964.68	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000234	0000001	12942.60	20/01/2022	0000000021180	038148	000000	1929.20	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000235	0000001	64240.19	20/01/2022	0000000021180	038148	000000	4257.65	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000215	0000001	14996.00	20/01/2022	0000000021180	038148	000000	1188.70	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000216	0000001	2455.60	20/01/2022	0000000021180	038148	000000	383.89	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000255	0000001	15079.10	20/01/2022	0000000114669	038148	000000	1052.47	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000256	0000001	1619.00	20/01/2022	0000000114669	038148	000000	255.06	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000257	0000001	58772.61	20/01/2022	0000000114669	038148	000000	14483.93	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000258	0000001	342246.79	20/01/2022	0000000114669	038148	000000	99252.42	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000259	0000001	2492.00	20/01/2022	0000000114669	038148	000000	236.52	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000260	0000001	8260.00	20/01/2022	0000000021180	038148	000000	652.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000261	0000001	24063.68	20/01/2022	0000000021180	038148	000000	1700.38	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000262	0000001	108754.11	20/01/2022	0000000114669	038148	000000	27930.84	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000264	0000001	6666.60	20/01/2022	0000000021180	038148	000000	1521.83	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000194	0000001	2925.56	20/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000207	0000001	25762.72	20/01/2022	0000000021180	038148	000000	8194.55	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000208	0000001	17639.80	20/01/2022	0000000021180	038148	000000	2435.46	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000222	0000001	21350.12	20/01/2022	0000000021180	038148	000000	89.04	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000224	0000001	6057.99	20/01/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000242	0000001	2424.00	20/01/2022	0000000021180	038148	000000	181.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000279	0000001	133.33	20/01/2022	0000000021180	038148	000000	9.99	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000209	0000001	5014.25	20/01/2022	0000000021180	038148	000000	1340.19	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000212	0000001	12022.60	20/01/2022	0000000021180	038148	000000	1875.48	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000236	0000001	4048.00	20/01/2022	0000000021180	038148	000000	705.67	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000277	0000001	1720.65	20/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000278	0000001	1295.16	20/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000201	0000001	22500.00	20/01/2022	0000000021180	038148	000000	13104.38	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000202	0000001	26077.64	20/01/2022	0000000021180	038148	000000	3126.25	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000203	0000001	17333.32	20/01/2022	0000000021180	038148	000000	2765.68	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000200	0000001	140.00	20/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000227	0000001	7710.62	20/01/2022	0000000021180	038148	000000	603.02	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000228	0000001	4312.00	20/01/2022	0000000177539	038148	000000	333.54	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000230	0000001	1963.20	20/01/2022	0000000177539	038148	000000	274.84	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000244	0000001	2424.00	20/01/2022	0000000177539	038148	000000	181.80	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000245	0000001	1212.00	20/01/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000247	0000001	5226.40	20/01/2022	0000000188298	038148	000000	397.05	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000254	0000001	3636.00	20/01/2022	0000000177555	038148	000000	272.70	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000263	0000001	1212.00	20/01/2022	0000000177539	038148	000000	90.90	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000299	0000001	330.79	21/01/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000307	0000001	909.35	21/01/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
SEC.MUNICIPAL DE ADMINISTRACAO	0000281	0000001	806.00	21/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000294	0000001	22160.53	21/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000302	0000001	60918.99	21/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000295	0000001	413.76	21/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000296	0000001	55834.70	21/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000297	0000001	9554.23	21/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000298	0000001	17508.63	21/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000303	0000001	1137.43	21/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000304	0000001	153488.08	21/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000305	0000001	26264.50	21/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000306	0000001	48130.76	21/01/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	10.45	21/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	9089.43	21/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	32292.16	21/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	24986.69	21/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	88769.97	21/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	2500.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	73.15	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	450.00	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	10.45	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	617.50	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	11500.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	3500.65	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	14412.10	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	1060.00	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	2534.70	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	915.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	6879.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	160.00	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	739.96	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	5150.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	5962.75	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	5300.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	48906.35	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	3876.40	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	11354.64	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	26480.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	5101.25	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	3942.20	25/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SECRETARIA DE TRANSPORTE	0000271	0000001	6897.71	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000272	0000001	27972.27	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000080	0000001	400.00	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000198	0000001	2200.00	25/01/2022	0000000021180	038148	000000	110.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000183	0000001	500.00	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000274	0000001	3163.03	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000176	0000001	3153.20	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000177	0000001	4693.94	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000270	0000001	3371.14	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000275	0000001	5962.75	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000293	0000001	1750.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000181	0000001	1780.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000187	0000001	850.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000113	0000001	1970.00	25/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000273	0000001	6146.12	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000184	0000001	910.00	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000186	0000001	486.00	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000189	0000001	31249.30	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000319	0000001	20.90	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000276	0000001	17794.00	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000199	0000001	1000.00	25/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000114	0000001	1673.00	26/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000323	0000001	300.00	26/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000180	0000001	6501.00	26/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000291	0000001	9114.66	26/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	5304.00	26/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	21600.00	26/01/2022	0000000082988	038148	000000	6150.64	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	1248.00	26/01/2022	0000000082988	038148	000000	62.40	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	10.45	26/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	4600.00	27/01/2022	0000000082988	038148	000000	230.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	2000.00	27/01/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	4395.20	27/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	7000.00	27/01/2022	0000000082988	038148	000000	350.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	20.90	27/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	213.20	27/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	1071.10	27/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	782.16	27/01/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	241.20	27/01/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.695-6 - FMS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	74.70	27/01/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.695-6 - FMS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	542.50	27/01/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.695-6 - FMS/FNS/BLAFB
SEC.MUNICIPAL DE SAUDE / FMS	0000322	0000001	12250.00	27/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000324	0000001	3750.00	27/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000333	0000001	1500.00	27/01/2022	0000000021180	038148	000000	75.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000339	0000001	16353.77	27/01/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000001	85.13	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000002	130.16	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000003	85.13	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000004	85.13	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000005	85.13	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000006	195.23	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000007	195.23	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000008	130.16	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000353	0000001	88.78	27/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000355	0000001	10.45	27/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000349	0000001	100.84	27/01/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000341	0000001	130.16	27/01/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000344	0000001	1030.00	27/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000345	0000001	2570.00	27/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000346	0000001	2140.00	27/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000351	0000001	500.00	27/01/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000352	0000001	15000.00	27/01/2022	0000000028762	038148	000000	750.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000317	0000001	3000.00	27/01/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000362	0000001	1475.00	28/01/2022	0000000021180	038148	000000	73.75	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000357	0000001	2666.00	28/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000357	0000002	1147.00	28/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000357	0000003	1550.00	28/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000358	0000001	8093.13	28/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000359	0000001	3.67	28/01/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 283.141-4 ICMS.EXP
SEC.MUNICIPAL DE ADMINISTRACAO	0000360	0000001	0.10	28/01/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000363	0000001	10.45	28/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000378	0000001	1100.00	31/01/2022	0000000021180	038148	857715	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000381	0000001	1730.78	31/01/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000325	0000001	60.00	31/01/2022	0000000000235	001100	000000	0.00	1	Conta Corrente	CEF 23-5 PREFEITURA
GABINETE DO PREFEITO	0000206	0000001	133.33	31/01/2022	0000000021180	038148	000000	9.99	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000543	0000001	1760.21	31/01/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
GABINETE DO PREFEITO	0000543	0000002	8754.81	31/01/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
GABINETE DO PREFEITO	0000543	0000003	11.20	31/01/2022	0000000116742	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.674-2 PMAN-SNA
GABINETE DO PREFEITO	0000543	0000004	161.56	31/01/2022	000000020529X	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 20.529-X IPM - IPI EXPORTACAO COTA MUNI
SEC.MUNICIPAL DE ADMINISTRACAO	0000377	0000001	348.10	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000374	0000001	4500.00	31/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000375	0000001	4200.00	31/01/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000379	0000001	2000.00	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	3906.75	01/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	7739.49	01/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1227.00	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	2764.90	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	718.00	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	4990.72	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	471.60	01/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	1611.06	01/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	628.00	01/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	17200.00	01/02/2022	0000000082988	038148	000000	860.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	5150.00	01/02/2022	0000000082988	038148	000000	257.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	1000.00	01/02/2022	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	4000.00	01/02/2022	0000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	9200.00	01/02/2022	0000000082988	038148	000000	460.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	385.00	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	10.45	01/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000364	0000001	4000.00	01/02/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000382	0000001	1684.37	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000382	0000002	1684.37	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000382	0000003	3402.48	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000382	0000004	3402.48	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000382	0000005	3402.48	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000383	0000001	1891.00	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000398	0000001	4.75	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000399	0000001	10.45	01/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000362	0000002	1475.00	01/02/2022	0000000021180	038148	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000396	0000001	4.75	01/02/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000397	0000001	4.75	01/02/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000419	0000001	10.45	02/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	400.40	02/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000393	0000001	1119.92	02/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000384	0000001	120325.27	02/02/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000337	0000001	81571.20	02/02/2022	0000006471264	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000420	0000001	4500.00	03/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000422	0000001	134392.15	04/02/2022	0000006720019	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000427	0000001	300.00	04/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000430	0000001	7854.00	04/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000432	0000001	2142.00	04/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000434	0000001	8568.00	04/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	22500.00	04/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	10.45	04/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000441	0000001	5208.00	04/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000441	0000002	620.00	04/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000429	0000001	25740.40	04/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000431	0000001	10075.47	04/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000433	0000001	35976.48	04/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000435	0000001	4284.00	04/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000448	0000001	10.45	07/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000451	0000001	10.45	07/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000463	0000001	4691.68	08/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000485	0000001	77707.72	08/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	10.45	09/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000450	0000001	3000.00	09/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000477	0000001	200.00	09/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000490	0000001	23.70	09/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000501	0000001	1180.41	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000511	0000001	260.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000453	0000001	5073.04	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000392	0000001	2100.00	10/02/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000500	0000001	60.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000513	0000001	1708.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000518	0000001	385.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000471	0000001	3120.30	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000421	0000001	960.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000423	0000001	608.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000443	0000001	3300.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000394	0000001	3496.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000413	0000001	353.26	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000415	0000001	44.28	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000469	0000001	3886.58	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000482	0000001	724.62	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000483	0000001	8045.17	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000506	0000001	120.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000509	0000001	180.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000515	0000001	285.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000517	0000001	260.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000438	0000001	1300.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000466	0000001	4106.29	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000495	0000001	80.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000507	0000001	145.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000514	0000001	250.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000521	0000001	600.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000289	0000001	160.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	17550.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	2717.70	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	13834.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	1536.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	184.77	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	708.00	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	4508.50	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	1960.00	10/02/2022	0000000082988	038148	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	6250.10	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	62.70	10/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000412	0000001	12110.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000442	0000001	6500.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000455	0000001	3804.78	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000468	0000001	34571.60	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000478	0000001	12317.78	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000480	0000001	95.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000481	0000001	59787.27	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000498	0000001	820.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000504	0000001	100.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000516	0000001	710.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000523	0000001	720.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000465	0000001	4974.46	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000476	0000001	3816.77	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000512	0000001	20.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000486	0000001	800.00	10/02/2022	0000000114669	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000330	0000001	3078.69	10/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000414	0000001	432.30	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000492	0000001	600.00	10/02/2022	0000000114669	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000497	0000001	100.00	10/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000502	0000001	6500.00	10/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000505	0000001	326.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000508	0000001	160.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000520	0000001	215.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000439	0000001	3510.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000460	0000001	474.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000470	0000001	5201.49	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000473	0000001	1250.00	10/02/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000474	0000001	2618.48	10/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000288	0000001	1268.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000328	0000001	11333.14	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000472	0000001	1250.00	10/02/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000539	0000001	23579.29	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000540	0000001	0.04	10/02/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000541	0000001	1133.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000391	0000001	1300.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000410	0000001	1590.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000411	0000001	5000.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000361	0000001	5500.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000457	0000001	90.59	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000461	0000001	300.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000327	0000001	51472.58	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000424	0000001	624.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000534	0000001	4101.34	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000535	0000001	645.53	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000538	0000001	8630.54	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000561	0000001	114.95	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000193	0000001	8000.00	10/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000404	0000001	84.90	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000579	0000001	2775.27	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000586	0000001	125.40	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000524	0000001	1800.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000585	0000001	1984.00	11/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000585	0000002	527.00	11/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000585	0000003	589.00	11/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000405	0000001	84.90	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000409	0000001	84.90	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000525	0000001	4000.00	11/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000001	300.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000536	0000001	559.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000537	0000001	700.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000001	660.00	11/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000002	540.00	11/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000003	420.00	11/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000004	680.00	11/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000005	420.00	11/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000006	940.00	11/02/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000583	0000001	2500.00	11/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000091	0000001	118022.00	11/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000582	0000001	400.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000532	0000001	720.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000577	0000001	665.24	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000578	0000001	1697.36	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	3250.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	5000.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	2133.58	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	40088.14	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	12704.18	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	11256.82	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	62.70	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	2380.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	7980.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	300.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	1153.60	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	250.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	3363.84	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	8099.25	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	3432.10	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	2256.70	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	84.90	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	1040.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	181.18	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	450.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	92.50	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	204.00	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	543.20	11/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	3177.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000530	0000001	240.00	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000574	0000001	69434.48	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000529	0000001	50.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000531	0000001	80.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000576	0000001	1200.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000510	0000001	580.00	11/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000408	0000001	84.90	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000573	0000001	84.90	11/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000418	0000001	1702.92	14/02/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000428	0000001	333.00	14/02/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000542	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000544	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000545	0000001	150.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000546	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000547	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000548	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000549	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000550	0000001	150.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000551	0000001	100.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000552	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000553	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000554	0000001	150.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000555	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000556	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000557	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000558	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000559	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000560	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000563	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000564	0000001	150.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000565	0000001	170.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000566	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000567	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000568	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000569	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000570	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000571	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000572	0000001	200.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	18432.43	14/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000590	0000001	43.00	14/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000632	0000001	690.95	14/02/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000659	0000001	10.45	15/02/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000660	0000001	31.35	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000661	0000001	1300.00	15/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000593	0000001	84.90	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000611	0000001	2050.00	15/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000633	0000001	1800.00	15/02/2022	0000000021180	038148	000000	90.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000634	0000001	1400.00	15/02/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000635	0000001	2000.00	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000587	0000001	3000.00	15/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000641	0000001	1500.00	15/02/2022	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000643	0000001	1400.00	15/02/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000644	0000001	1400.00	15/02/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000662	0000001	3087.09	15/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000614	0000001	380.00	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000639	0000001	1300.00	15/02/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	1200.00	15/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	1436.00	15/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	8120.00	15/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	8580.00	15/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	84.90	15/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	430.00	15/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	1630.00	15/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	490.00	15/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	20.90	15/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	6991.48	15/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000615	0000001	4410.00	15/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000664	0000001	9909.84	15/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000459	0000001	78.00	15/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000406	0000001	84.90	15/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000656	0000001	31.35	15/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000591	0000001	94.26	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000592	0000001	112.38	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000594	0000001	87.82	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000595	0000001	93.25	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000596	0000001	28.95	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000596	0000002	43.18	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000597	0000001	43.14	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000597	0000002	44.52	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000598	0000001	53.58	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000599	0000001	84.90	15/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000600	0000001	157.84	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000601	0000001	47.03	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000602	0000001	47.58	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000603	0000001	84.90	15/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000604	0000001	90.76	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000605	0000001	77.19	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000606	0000001	47.18	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000607	0000001	93.80	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000609	0000001	67.20	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000609	0000002	48.21	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000610	0000001	131.52	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000612	0000001	21.86	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000612	0000002	18.40	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000613	0000001	101.98	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000616	0000001	86.60	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000617	0000001	85.47	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000619	0000001	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000619	0000002	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000620	0000001	82.47	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000621	0000001	131.98	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000622	0000001	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000623	0000001	89.95	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000625	0000001	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000625	0000002	41.50	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000626	0000001	41.55	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000626	0000002	41.55	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000627	0000001	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000627	0000002	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000628	0000001	44.70	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000628	0000002	45.54	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000630	0000001	41.69	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000630	0000002	40.64	15/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000331	0000001	3698.28	15/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	431.67	16/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	2300.00	16/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000642	0000001	1400.00	16/02/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000655	0000001	393.80	16/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000657	0000001	879.34	16/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000636	0000001	1300.00	16/02/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000637	0000001	1400.00	16/02/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000329	0000001	1260.60	16/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000669	0000001	20.90	16/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000679	0000001	31.35	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000665	0000001	2400.00	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000645	0000001	2519.00	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000646	0000001	800.00	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000647	0000001	149.29	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000651	0000001	431.67	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000668	0000001	2600.00	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000671	0000001	1000.00	17/02/2022	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000672	0000001	3100.00	17/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000675	0000001	720.00	17/02/2022	0000000021180	038148	000000	36.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000670	0000001	900.00	17/02/2022	0000000021180	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000666	0000001	182716.38	17/02/2022	0000000025682	038148	000000	13703.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000667	0000001	9900.00	17/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000674	0000001	240.00	17/02/2022	0000000021180	038148	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000680	0000001	200.00	18/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000681	0000001	200.00	18/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000640	0000001	1000.00	18/02/2022	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000686	0000001	2344.77	18/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000687	0000001	1054.00	18/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000687	0000002	992.00	18/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000673	0000001	1150.00	21/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000688	0000001	8000.00	21/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000685	0000001	897.80	21/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000692	0000001	2300.00	21/02/2022	0000000021180	038148	000000	115.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000292	0000001	960.00	21/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000694	0000001	3830.00	21/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000693	0000001	158.00	21/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	62.00	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	142.00	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	240.00	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	510.00	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	4658.13	21/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	9473.45	21/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	5558.43	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	44134.80	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	17450.00	21/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	24039.50	21/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	20.90	21/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000696	0000001	2000.00	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000699	0000001	17558.50	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000704	0000001	47228.75	22/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000697	0000001	12414.60	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000698	0000001	12626.70	22/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000713	0000001	93633.90	22/02/2022	0000000114669	038148	000000	7022.54	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000706	0000001	1684.37	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000706	0000002	3402.48	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000714	0000001	10.45	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000702	0000001	88.78	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000703	0000001	351.07	22/02/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000707	0000001	73599.50	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000715	0000001	25.80	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000695	0000001	1000.00	22/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000742	0000001	6060.00	23/02/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000743	0000001	2424.00	23/02/2022	0000000177539	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000745	0000001	1212.00	23/02/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000747	0000001	3088.60	23/02/2022	0000000177539	038148	000000	488.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000748	0000001	5186.00	23/02/2022	0000000188298	038148	000000	394.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000761	0000001	3636.00	23/02/2022	0000000177539	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000776	0000001	1212.00	23/02/2022	0000000177539	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000806	0000001	520.42	23/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000813	0000001	1430.63	23/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000724	0000001	27745.97	23/02/2022	0000000021180	038148	000000	8235.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000727	0000001	23466.60	23/02/2022	0000000021180	038148	000000	2261.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000738	0000001	23205.60	23/02/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000739	0000001	2424.00	23/02/2022	0000000021180	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000740	0000001	6057.99	23/02/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000802	0000001	23038.05	23/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000809	0000001	63331.35	23/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000728	0000001	3421.00	23/02/2022	0000000021180	038148	000000	542.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000729	0000001	5583.11	23/02/2022	0000000021180	038148	000000	1423.74	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000731	0000001	12099.99	23/02/2022	0000000021180	038148	000000	1470.83	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000783	0000001	4000.00	23/02/2022	0000000021180	038148	000000	581.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	22500.00	23/02/2022	0000000021180	038148	000000	13077.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	21566.66	23/02/2022	0000000021180	038148	000000	1954.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000723	0000001	16000.00	23/02/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000716	0000001	7000.00	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000717	0000001	5698.00	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000732	0000001	4914.22	23/02/2022	0000000021180	038148	000000	728.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000762	0000001	37185.28	23/02/2022	0000000114669	038148	000000	3289.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000763	0000001	628634.23	23/02/2022	0000000114669	038148	000000	181109.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000765	0000001	16200.00	23/02/2022	0000000114669	038148	000000	1353.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000767	0000001	24187.96	23/02/2022	0000000021180	038148	000000	1915.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000769	0000001	15945.23	23/02/2022	0000000021180	038148	000000	1536.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000774	0000001	176712.68	23/02/2022	0000000114669	038148	000000	49671.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000779	0000001	40319.81	23/02/2022	0000000114669	038148	000000	2866.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000780	0000001	89442.07	23/02/2022	0000000114669	038148	000000	7901.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000781	0000001	61416.65	23/02/2022	0000000114669	038148	000000	15391.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000710	0000001	1700.00	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000711	0000001	3000.00	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000712	0000001	4000.00	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000803	0000001	103551.30	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000804	0000001	10069.58	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000805	0000001	28995.17	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000810	0000001	284659.64	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000811	0000001	27681.18	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000812	0000001	79707.04	23/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000750	0000001	68043.38	23/02/2022	0000000021180	038148	000000	20273.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000751	0000001	11600.00	23/02/2022	0000000021180	038148	000000	1136.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000754	0000001	66856.68	23/02/2022	0000000021180	038148	000000	4199.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000734	0000001	12600.00	23/02/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000736	0000001	4199.60	23/02/2022	0000000021180	038148	000000	1001.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000777	0000001	1993.20	23/02/2022	0000000021180	038148	000000	279.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000778	0000001	1600.00	23/02/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000720	0000001	8200.00	23/02/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000722	0000001	1212.00	23/02/2022	0000000021180	038148	000000	169.68	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000725	0000001	9004.00	23/02/2022	0000000021180	038148	000000	590.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000730	0000001	2152.60	23/02/2022	0000000021180	038148	000000	301.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000733	0000001	28551.86	23/02/2022	0000000021180	038148	000000	7493.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000735	0000001	11400.00	23/02/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000746	0000001	14233.47	23/02/2022	0000000021180	038148	000000	930.41	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000726	0000001	1733.20	23/02/2022	0000000021180	038148	000000	743.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000782	0000001	8400.00	23/02/2022	0000000021180	038148	000000	882.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	9070.90	23/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	35709.78	23/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	24935.74	23/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	98164.97	23/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	18600.00	23/02/2022	0000000195782	038148	000000	1492.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	19800.00	23/02/2022	0000000082988	038148	000000	2105.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	5580.00	23/02/2022	0000000195782	038148	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	101609.72	23/02/2022	0000000195782	038148	000000	14863.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	11662.00	23/02/2022	0000000195782	038148	000000	923.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	12550.00	23/02/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	8455.12	23/02/2022	0000000195782	038148	000000	662.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	54946.91	23/02/2022	0000000082988	038148	000000	13529.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	7160.00	23/02/2022	0000000195782	038148	000000	1622.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	62179.29	23/02/2022	0000000195782	038148	000000	14244.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	2712.00	23/02/2022	0000000082988	038148	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	4430.00	23/02/2022	0000000082988	038148	000000	1195.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	88057.46	23/02/2022	0000000195782	038148	000000	20343.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	22855.82	23/02/2022	0000000195782	038148	000000	4200.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	9298.40	23/02/2022	0000000195782	038148	000000	1535.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	65850.72	23/02/2022	0000000082988	038148	000000	5013.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	22864.96	23/02/2022	0000000195782	038148	000000	5642.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	6260.00	23/02/2022	0000000195782	038148	000000	2518.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	17264.36	23/02/2022	0000000195782	038148	000000	1440.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	14960.89	23/02/2022	0000000195782	038148	000000	2787.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1000.00	24/02/2022	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	2000.00	24/02/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	3150.00	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	4000.00	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	6300.00	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	38197.09	24/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	1618.84	24/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	17153.50	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	31.35	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000816	0000001	11236.00	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000790	0000001	1200.00	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000796	0000001	1119.92	24/02/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000789	0000001	700.00	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000797	0000001	8330.00	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000798	0000001	4165.00	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000799	0000001	8330.00	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000818	0000001	8319.66	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000819	0000001	7984.47	24/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000820	0000001	11210.80	24/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000824	0000001	18782.56	24/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000787	0000001	1030.00	24/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000800	0000001	8330.00	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000801	0000001	250.00	24/02/2022	0000000021180	038148	000000	12.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000784	0000001	12224.70	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000708	0000001	3136.00	24/02/2022	0000000114669	038148	000000	156.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000834	0000001	1540.45	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000835	0000001	839.80	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000840	0000001	20.90	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000817	0000001	49340.18	24/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000836	0000001	101.05	24/02/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000823	0000001	3776.22	24/02/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000744	0000001	5524.00	24/02/2022	0000000177539	038148	000000	424.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000852	0000001	3.67	25/02/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000853	0000001	5636.44	25/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000854	0000001	1240.00	25/02/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000705	0000001	702.28	25/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000705	0000002	1030.62	25/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000705	0000003	10.30	25/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000785	0000001	2570.00	25/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000786	0000001	2140.00	25/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000788	0000001	1500.00	25/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000841	0000001	3500.00	25/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000866	0000001	3640.00	25/02/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000588	0000001	15000.00	25/02/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	5000.00	25/02/2022	0000000082988	038148	000000	1030.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	5150.00	25/02/2022	0000000082988	038148	000000	1076.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	4300.00	25/02/2022	0000000082988	038148	000000	837.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	9300.00	25/02/2022	0000000082988	038148	000000	2425.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	18900.00	25/02/2022	0000000082988	038148	000000	5169.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	6000.00	25/02/2022	0000000082988	038148	000000	1353.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	3000.00	25/02/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000874	0000001	4.75	02/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000872	0000001	4.75	02/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000873	0000001	4.75	02/03/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000888	0000001	1635.65	03/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000889	0000001	1016.60	03/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000900	0000001	22.00	03/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000638	0000001	1400.00	03/03/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	6600.00	03/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	3144.50	03/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	11.00	03/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000885	0000001	390.00	03/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000905	0000001	2680.00	04/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000905	0000002	434.00	04/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000920	0000001	44.00	07/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000843	0000001	2554.04	07/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000845	0000001	4495.65	07/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000847	0000001	1950.90	07/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000913	0000001	18232.80	07/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000896	0000001	30.00	07/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	657.00	07/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	22.00	07/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	22200.00	07/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	4706.30	07/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000911	0000001	4500.00	07/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000922	0000001	2580.00	08/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000921	0000001	2742.32	08/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000946	0000001	2299.00	09/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000953	0000001	4737.74	09/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000957	0000001	4829.48	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000978	0000001	2490.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000995	0000001	4806.90	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000949	0000001	2160.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000931	0000001	1115.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000938	0000001	410.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000944	0000001	250.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000915	0000001	1250.00	10/03/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000923	0000001	4668.90	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000923	0000002	3423.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000923	0000003	1954.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000923	0000004	504.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000849	0000001	23566.52	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000876	0000001	80.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000884	0000001	306.18	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000892	0000001	1027.45	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000975	0000001	400.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000983	0000001	1.63	10/03/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000984	0000001	10441.33	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000986	0000001	720.00	10/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000986	0000002	640.00	10/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000916	0000001	1250.00	10/03/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000861	0000001	4000.00	10/03/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000870	0000001	1899.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000871	0000001	1899.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000878	0000001	1300.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000898	0000001	5000.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000904	0000001	1590.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000631	0000001	2400.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001026	0000001	1133.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000833	0000001	5500.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000881	0000001	373.54	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001023	0000001	143.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001027	0000001	8675.46	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000929	0000001	76646.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000930	0000001	6500.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000934	0000001	600.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000940	0000001	270.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000950	0000001	1080.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000959	0000001	7748.82	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000918	0000001	15180.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000887	0000001	6500.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000939	0000001	20.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000958	0000001	11050.55	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000893	0000001	9692.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	3471.60	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	2260.00	10/03/2022	0000000082988	038148	000000	314.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	7488.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	17224.55	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	1320.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	140.19	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	3010.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	4635.50	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	10382.90	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	369.50	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	11605.66	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	6930.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	66.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000933	0000001	385.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000936	0000001	40.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000947	0000001	560.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000980	0000001	10005.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000848	0000001	1650.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000863	0000001	2000.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000883	0000001	2584.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000906	0000001	1860.00	10/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000937	0000001	80.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000943	0000001	40.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000945	0000001	200.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000954	0000001	3281.81	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000837	0000001	14901.85	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000838	0000001	7283.67	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000869	0000001	3798.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000928	0000001	19826.12	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000935	0000001	360.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000941	0000001	160.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000942	0000001	100.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000948	0000001	360.00	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000956	0000001	3367.58	10/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000895	0000001	2100.00	10/03/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000001	0000002	4.75	10/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000952	0000001	1100.00	11/03/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001038	0000001	1000.00	11/03/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000877	0000001	58.02	11/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000985	0000001	13990.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001036	0000001	250.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	6525.67	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	2132.05	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	2179.98	11/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	250.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	5040.00	11/03/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	680.00	11/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	290.00	11/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	150.00	11/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	909.85	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000002	1160.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	12689.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	8232.69	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	450.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	4140.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	18.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	5795.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	62.14	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	168.00	11/03/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	341.50	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	3250.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	3815.15	11/03/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	8409.25	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	5000.00	11/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000991	0000001	535.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001041	0000001	22.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000979	0000001	1800.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000989	0000001	1590.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001033	0000001	187.37	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000988	0000001	2500.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000990	0000001	3800.00	11/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000992	0000001	2300.00	11/03/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000993	0000001	286.00	11/03/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000994	0000001	1558.00	11/03/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001037	0000001	1596.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001051	0000001	52.25	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001039	0000001	500.00	14/03/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	350.00	14/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000962	0000001	41.91	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000962	0000002	45.23	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000962	0000003	47.30	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000963	0000001	111.99	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000964	0000001	154.70	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000965	0000001	134.20	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000966	0000001	87.91	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000967	0000001	69.63	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000968	0000001	135.73	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000969	0000001	77.38	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000969	0000002	49.49	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000970	0000001	43.51	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000970	0000002	39.94	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000970	0000003	34.29	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000971	0000001	94.43	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000972	0000001	81.05	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001000	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001001	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001002	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001003	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001004	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001005	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001006	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001007	0000001	180.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001008	0000001	100.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001009	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001010	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001011	0000001	150.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001012	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001013	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001014	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001015	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001016	0000001	150.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001017	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001018	0000001	150.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001020	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001021	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001022	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001024	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001025	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001028	0000001	150.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001029	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001031	0000001	200.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000996	0000001	85.47	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000997	0000001	61.60	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000997	0000002	66.75	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000998	0000001	110.44	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000999	0000001	40.64	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000999	0000002	40.64	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000999	0000003	42.94	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001030	0000001	190.00	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001045	0000001	11.00	14/03/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000961	0000001	86.12	14/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000973	0000001	112.00	15/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001055	0000001	11.00	15/03/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001057	0000001	11.00	15/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000649	0000001	431.67	15/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000650	0000001	431.67	15/03/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001049	0000001	550.00	15/03/2022	0000000021180	038148	000000	27.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001053	0000001	9444.43	15/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	4000.00	15/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	1520.00	15/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	11374.70	15/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	1400.00	15/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	302.50	15/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001058	0000001	330.90	15/03/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001059	0000001	22.00	15/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000652	0000001	431.67	15/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001040	0000001	10176.00	15/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001042	0000001	12840.00	15/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001044	0000001	1500.00	15/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001048	0000001	31220.30	15/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001052	0000001	4137.54	15/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	6525.67	16/03/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	8970.00	16/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	84.90	17/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	2344.00	17/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	22.00	17/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001073	0000001	15900.00	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001047	0000001	68388.59	17/03/2022	0000006720019	001100	000000	1985.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001061	0000001	84.90	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001067	0000001	84.90	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001068	0000001	84.90	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001077	0000001	10.45	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001080	0000001	55.00	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001070	0000001	2400.00	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001074	0000001	28020.35	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001075	0000001	25.80	17/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001066	0000001	84.90	17/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001084	0000001	1966.06	18/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001085	0000001	128.00	18/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001085	0000002	304.00	18/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001085	0000003	304.00	18/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001086	0000001	8000.00	18/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001098	0000001	11.00	18/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001087	0000001	1600.00	18/03/2022	000000009806X	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001089	0000001	1600.00	18/03/2022	000000009806X	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001092	0000001	1500.00	18/03/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001093	0000001	1600.00	18/03/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001076	0000001	9150.00	18/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000488	0000001	23970.00	18/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000489	0000001	54900.00	18/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001088	0000001	2500.00	18/03/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001090	0000001	2500.00	18/03/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001091	0000001	2500.00	18/03/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001094	0000001	2500.00	18/03/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001095	0000001	2500.00	18/03/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	5500.00	18/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	5960.00	18/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	11.00	18/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	6383.40	21/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001100	0000001	440.81	21/03/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001105	0000001	88.78	21/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001106	0000001	1300.00	22/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	9134.80	22/03/2022	0000000195782	038148	000000	833.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	12550.00	22/03/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	18900.00	22/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	21600.00	22/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001060	0000001	49157.82	22/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001136	0000001	12200.00	23/03/2022	0000000021180	038148	000000	1236.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001138	0000001	64792.01	23/03/2022	0000000021180	038148	000000	4116.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001162	0000001	70983.51	23/03/2022	0000000021180	038148	000000	21203.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001125	0000001	12600.00	23/03/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001127	0000001	4643.99	23/03/2022	0000000021180	038148	000000	1001.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001164	0000001	2657.59	23/03/2022	0000000021180	038148	000000	286.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001166	0000001	1600.00	23/03/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001185	0000001	750.00	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000002	21600.00	23/03/2022	0000000082988	038148	000000	6150.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	5000.00	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000002	18900.00	23/03/2022	0000000082988	038148	000000	5169.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000002	12550.00	23/03/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	11058.38	23/03/2022	0000000195782	038148	000000	1918.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	35946.48	23/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	10770.41	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	29607.71	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	98815.74	23/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	11.00	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000002	9134.80	23/03/2022	0000000195782	038148	000000	833.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	7160.00	23/03/2022	0000000195782	038148	000000	1622.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	66493.33	23/03/2022	0000000082988	038148	000000	5409.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	19156.40	23/03/2022	0000000195782	038148	000000	6165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	2712.00	23/03/2022	0000000082988	038148	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	6866.66	23/03/2022	0000000195782	038148	000000	2539.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	89045.78	23/03/2022	0000000195782	038148	000000	19891.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	14960.89	23/03/2022	0000000195782	038148	000000	2787.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	1000.00	23/03/2022	0000000082988	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	5300.00	23/03/2022	0000000082988	038148	000000	1125.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	10600.00	23/03/2022	0000000082988	038148	000000	2848.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	16600.00	23/03/2022	0000000082988	038148	000000	4798.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	900.00	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	600.00	23/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	15917.60	23/03/2022	0000000195782	038148	000000	1256.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	19100.00	23/03/2022	0000000195782	038148	000000	1537.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	20833.32	23/03/2022	0000000082988	038148	000000	2278.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	5580.00	23/03/2022	0000000195782	038148	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	62428.78	23/03/2022	0000000082988	038148	000000	14974.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	63826.79	23/03/2022	0000000195782	038148	000000	14815.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	100432.96	23/03/2022	0000000195782	038148	000000	15003.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	4430.00	23/03/2022	0000000082988	038148	000000	1195.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	11712.00	23/03/2022	0000000195782	038148	000000	923.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	22446.90	23/03/2022	0000000195782	038148	000000	4343.02	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001114	0000001	8200.00	23/03/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001115	0000001	1212.00	23/03/2022	0000000021180	038148	000000	169.68	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001117	0000001	9655.68	23/03/2022	0000000021180	038148	000000	680.94	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001123	0000001	2576.79	23/03/2022	0000000021180	038148	000000	329.21	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001122	0000001	36509.80	23/03/2022	0000000021180	038148	000000	9310.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001124	0000001	11400.00	23/03/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001139	0000001	12638.35	23/03/2022	0000000021180	038148	000000	809.34	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001118	0000001	1733.20	23/03/2022	0000000021180	038148	000000	743.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001171	0000001	8400.00	23/03/2022	0000000021180	038148	000000	882.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001112	0000001	25897.55	23/03/2022	0000000021180	038148	000000	7436.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001113	0000001	23300.00	23/03/2022	0000000021180	038148	000000	2199.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001128	0000001	2424.00	23/03/2022	0000000021180	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001130	0000001	21671.86	23/03/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001131	0000001	6057.99	23/03/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001190	0000001	24774.65	23/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001200	0000001	68105.21	23/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001116	0000001	9280.84	23/03/2022	0000000021180	038148	000000	1616.24	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001119	0000001	11400.00	23/03/2022	0000000021180	038148	000000	1246.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001121	0000001	3421.00	23/03/2022	0000000021180	038148	000000	542.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001172	0000001	4000.00	23/03/2022	0000000021180	038148	000000	581.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001208	0000001	11.00	23/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	22500.00	23/03/2022	0000000021180	038148	000000	13077.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	21100.00	23/03/2022	0000000021180	038148	000000	1912.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	16000.00	23/03/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001078	0000001	20580.43	23/03/2022	0000006470985	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001196	0000001	22898.75	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001201	0000001	62947.77	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001202	0000001	2316.35	23/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001203	0000001	241522.47	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001204	0000001	32530.05	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001191	0000001	842.62	23/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001192	0000001	87859.40	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001193	0000001	11833.47	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001103	0000001	662.00	23/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001120	0000001	5445.19	23/03/2022	0000000021180	038148	000000	740.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001156	0000001	57278.57	23/03/2022	0000000114669	038148	000000	6788.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001158	0000001	541782.83	23/03/2022	0000000114669	038148	000000	147925.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001159	0000001	20959.11	23/03/2022	0000000114669	038148	000000	2044.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001160	0000001	16266.66	23/03/2022	0000000021180	038148	000000	1567.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001161	0000001	25109.10	23/03/2022	0000000021180	038148	000000	1934.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001165	0000001	137392.68	23/03/2022	0000000114669	038148	000000	39109.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001168	0000001	72885.70	23/03/2022	0000000114669	038148	000000	5530.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001169	0000001	71419.86	23/03/2022	0000000114669	038148	000000	16576.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001170	0000001	154426.99	23/03/2022	0000000114669	038148	000000	18887.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001099	0000001	32.28	23/03/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001197	0000001	312.26	23/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001205	0000001	858.40	23/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001063	0000001	84.90	23/03/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001064	0000001	84.90	23/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001065	0000001	84.90	23/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001132	0000001	6060.00	23/03/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001133	0000001	5524.00	23/03/2022	0000000177555	038148	000000	424.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001134	0000001	1853.20	23/03/2022	0000000177555	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001135	0000001	2424.00	23/03/2022	0000000177539	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001137	0000001	5454.00	23/03/2022	0000000021180	038148	000000	460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001141	0000001	5186.00	23/03/2022	0000000188298	038148	000000	394.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001155	0000001	3636.00	23/03/2022	0000000177555	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001163	0000001	1212.00	23/03/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001210	0000001	11.00	24/03/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001211	0000001	22.00	24/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001213	0000001	115437.42	24/03/2022	0000000114669	038148	000000	7387.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001214	0000001	4099.86	24/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	10200.00	24/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001212	0000001	69576.12	24/03/2022	0000000025682	038148	000000	2775.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001244	0000001	102480.00	25/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001240	0000001	250.00	25/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	5000.00	25/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	7477.48	25/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	3000.00	25/03/2022	0000000082988	038148	000000	488.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	6300.00	25/03/2022	0000000082988	038148	000000	1450.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	7496.03	25/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001217	0000001	450.00	25/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001218	0000001	60746.00	25/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001238	0000001	984.50	25/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001239	0000001	1451.00	25/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001241	0000001	1470.00	25/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001250	0000001	1104.00	25/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001104	0000001	7477.90	25/03/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001262	0000001	116.53	28/03/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001274	0000001	55.00	28/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001261	0000001	32940.00	28/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001276	0000001	49980.00	28/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001278	0000001	4339.00	28/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	681.50	28/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	22.00	28/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001263	0000001	2227.00	28/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	2500.00	29/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	2500.00	29/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	91368.47	29/03/2022	0000000195782	038148	000000	12779.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001281	0000001	1620.00	29/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000925	0000001	18404.30	29/03/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000487	0000001	105000.00	29/03/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	65516.60	29/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	21431.52	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001315	0000001	11.00	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001303	0000001	2057.61	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001316	0000001	18083.26	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001316	0000002	18083.26	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001316	0000003	18083.26	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001305	0000001	3.67	30/03/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001306	0000001	6725.86	30/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	24200.00	30/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	200.00	30/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	232.00	30/03/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	11.00	30/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001308	0000001	1371.92	30/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001257	0000001	340.98	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001328	0000001	100000.00	31/03/2022	0000000238147	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001329	0000001	9171.36	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	700.00	31/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	2400.00	31/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	118.30	31/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000002	141.51	31/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000003	125.60	31/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	5747.60	31/03/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001285	0000001	3200.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001318	0000001	4448.00	31/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001318	0000002	528.00	31/03/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001304	0000001	306.49	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001289	0000001	105.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001300	0000001	546.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001256	0000001	32.90	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001317	0000001	707.49	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001317	0000002	10.37	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001317	0000003	1038.26	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001319	0000001	1696.86	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001319	0000002	509.31	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001319	0000003	3426.97	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001326	0000001	11.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001230	0000001	10861.91	31/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001231	0000001	11044.31	31/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001232	0000001	3424.90	31/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001233	0000001	3538.35	31/03/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001284	0000001	520.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001292	0000001	1050.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001293	0000001	410.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001298	0000001	371.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001299	0000001	176.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001325	0000001	3061.86	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001330	0000001	40319.81	31/03/2022	0000000114669	038148	000000	2866.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001258	0000001	337.71	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001286	0000001	7035.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001313	0000001	6000.00	31/03/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001346	0000001	4.75	01/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001347	0000001	4.75	01/04/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001337	0000001	3648.00	01/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001345	0000001	4.75	01/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001359	0000001	22.00	04/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001335	0000001	10512.00	04/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	200.00	04/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	302.50	04/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	232.00	04/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000002	232.00	05/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001381	0000001	7796.32	06/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001379	0000001	400.00	06/04/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001323	0000001	500.00	07/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001375	0000001	1008.00	07/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001377	0000001	1250.00	07/04/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001396	0000001	25.80	07/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001395	0000001	11.00	07/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001247	0000001	600.00	07/04/2022	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001389	0000001	2760.00	07/04/2022	0000000021180	038148	000000	138.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000987	0000001	18100.98	07/04/2022	0000006471019	001100	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	2700.00	07/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	5500.00	07/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001353	0000001	55500.00	07/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	4500.00	08/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001425	0000001	9900.80	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001427	0000001	18811.52	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001242	0000001	159640.00	08/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001245	0000001	1900.00	08/04/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001069	0000001	5180.00	08/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000842	0000001	9000.00	08/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001402	0000001	8730.44	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001403	0000001	587.45	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001404	0000001	7729.54	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001399	0000001	0.21	08/04/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001400	0000001	64.22	08/04/2022	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001401	0000001	12859.69	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001405	0000001	1133.00	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001428	0000001	448.00	08/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001428	0000002	224.00	08/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001428	0000003	1248.00	08/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001371	0000001	65155.80	08/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001426	0000001	10890.88	08/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001324	0000001	1000.00	11/04/2022	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001269	0000001	2110.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001270	0000001	80.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001339	0000001	800.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001342	0000001	1532.20	11/04/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001322	0000001	1780.00	11/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001390	0000001	84.90	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001394	0000001	1250.00	11/04/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001320	0000001	4000.00	11/04/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001271	0000001	80.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001338	0000001	1300.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001369	0000001	1590.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001309	0000001	5500.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001432	0000001	121.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001391	0000001	84.90	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000851	0000001	108645.00	11/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001071	0000001	5649.50	11/04/2022	0000000195669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001179	0000001	1207.25	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001180	0000001	684.60	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001181	0000001	4737.75	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001182	0000001	891.15	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001252	0000001	2064.00	11/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001195	0000001	17569.40	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001393	0000001	1250.00	11/04/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001340	0000001	945.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001370	0000001	7350.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001410	0000001	1638.07	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001412	0000001	4493.58	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001413	0000001	1833.59	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001414	0000001	1584.29	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001418	0000001	2108.40	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	2734.66	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	555.60	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	6142.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	7624.60	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	250.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	7435.94	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	1800.00	11/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	3250.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	10074.30	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	591.81	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	16508.21	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	1480.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	1834.70	11/04/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000002	4467.83	11/04/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	450.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	205.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	105.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	44.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	570.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	1155.00	11/04/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	292.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	5000.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	526.00	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	3100.00	11/04/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	282.46	11/04/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	257.57	11/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001348	0000001	3849.75	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001362	0000001	6500.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001374	0000001	300.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001420	0000001	10424.21	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001417	0000001	2546.10	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001419	0000001	4868.71	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001421	0000001	2574.09	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001422	0000001	8240.24	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001364	0000001	11186.50	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001366	0000001	2100.00	11/04/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001392	0000001	84.90	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001408	0000001	3320.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001176	0000001	1000.00	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001341	0000001	16.30	11/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001378	0000001	16000.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001436	0000001	59268.58	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001441	0000001	2800.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001263	0000002	2227.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001263	0000003	2227.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001263	0000004	2227.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001263	0000005	2227.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001263	0000006	2227.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1975.64	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	584.68	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	942.00	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	6606.40	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000002	100.00	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	350.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	4635.50	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	9828.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	8970.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	7350.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	496.23	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	3570.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	2856.30	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	690.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	1460.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	5226.00	12/04/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1792.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	740.00	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	1149.30	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	13171.17	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	4052.90	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	1286.53	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	688.50	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	2771.34	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	7543.55	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	1483.45	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	276.72	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000002	1862.01	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000003	295.63	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000004	4552.29	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000005	741.74	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000006	3623.93	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000007	1504.18	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000008	99.25	12/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	99.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	576.04	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1064.20	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001474	0000001	14916.43	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001253	0000001	2548.57	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001280	0000001	2000.00	12/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001431	0000001	16208.36	12/04/2022	0000000025682	038148	000000	672.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001265	0000001	1051.97	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001266	0000001	688.54	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001267	0000001	1883.07	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001268	0000001	860.78	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001504	0000001	44.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	2000.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001380	0000001	7731.36	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001430	0000001	1770.69	12/04/2022	0000000021180	038148	000000	88.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001435	0000001	530.00	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001437	0000001	48393.56	12/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001447	0000001	5135.11	12/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001448	0000001	2292.10	12/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001450	0000001	10188.74	12/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001452	0000001	1178.12	12/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001453	0000001	2566.15	12/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001455	0000001	1579.92	12/04/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001466	0000001	804.52	12/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001469	0000001	20310.00	12/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001477	0000001	2280.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001489	0000001	84.90	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001496	0000001	84.90	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001524	0000001	1504.50	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001459	0000001	1305.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001445	0000001	270.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001523	0000001	700.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001467	0000001	700.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001471	0000001	1178.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001473	0000001	1197.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001488	0000001	84.90	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001456	0000001	700.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001470	0000001	25348.72	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001476	0000001	380.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001500	0000001	41048.40	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001501	0000001	3040.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001475	0000001	627.00	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001506	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001507	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001508	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001509	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001510	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001511	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001512	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001515	0000001	150.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001517	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001439	0000001	9735.00	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	3000.00	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	330.00	13/04/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	683.74	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	14459.55	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	84.90	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	84.90	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	84.90	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	84.90	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	84.90	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	84.90	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	410.00	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	240.00	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	165.00	13/04/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	542.50	13/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	1240.00	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	120.75	13/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001451	0000001	52.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001454	0000001	190.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001481	0000001	595.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001438	0000001	6500.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001449	0000001	225.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001478	0000001	9820.50	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001296	0000001	91.00	13/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001254	0000001	344.68	13/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001434	0000001	1100.00	13/04/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001442	0000001	820.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001443	0000001	260.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001479	0000001	437.00	13/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001492	0000001	84.90	13/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001493	0000001	84.90	13/04/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001494	0000001	84.90	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001497	0000001	84.90	13/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001505	0000001	97.38	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001513	0000001	190.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001514	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001516	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001518	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001519	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001520	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001521	0000001	200.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001522	0000001	150.00	13/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001525	0000001	55200.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001228	0000001	3776.22	18/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	35638.84	18/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	1879.24	18/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	13457.87	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	2156.66	18/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	2505.01	18/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	11.00	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	94.80	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	38.25	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	4600.00	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	88.00	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	2260.00	18/04/2022	0000000082988	038148	000000	113.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	600.00	18/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001535	0000001	165.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001536	0000001	465.26	18/04/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001556	0000001	22.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001533	0000001	400.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001534	0000001	2400.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001224	0000001	32579.38	18/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001225	0000001	4401.39	18/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001226	0000001	14684.74	18/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001227	0000001	12028.26	18/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001223	0000001	1040.48	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001463	0000001	2230.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001528	0000001	79.84	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001529	0000001	238.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001530	0000001	34.00	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001532	0000001	61.20	18/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001538	0000001	1025.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001545	0000001	3150.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001547	0000001	595.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001554	0000001	44.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001562	0000001	5377.35	19/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001539	0000001	105.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001550	0000001	518.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001553	0000001	22.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001564	0000001	1300.00	19/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001482	0000001	990.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001590	0000001	11.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	2800.00	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	672.00	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	4500.00	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	3950.00	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	9378.28	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	12915.54	19/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	11.00	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	572.00	19/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001543	0000001	4400.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001560	0000001	52391.03	19/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001572	0000001	1210.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001540	0000001	6405.00	19/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001576	0000001	480.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001586	0000001	190.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001579	0000001	180.00	20/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001588	0000001	190.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001575	0000001	505.00	20/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001581	0000001	680.00	20/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001577	0000001	360.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001584	0000001	330.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	201.95	20/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000002	84.90	20/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001619	0000001	11.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	13841.16	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001620	0000001	1923.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001601	0000001	2260.90	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001603	0000001	47037.85	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001229	0000001	54383.74	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001223	0000002	6399.29	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001223	0000003	1001.94	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001574	0000001	1800.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001582	0000001	470.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001585	0000001	155.60	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001587	0000001	150.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001591	0000001	1090.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001593	0000001	1596.00	20/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001625	0000001	1100.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001658	0000001	406.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001623	0000001	398.94	22/04/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001626	0000001	500.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	2577.60	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001609	0000001	8000.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	455.00	22/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	22.00	22/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	205.00	22/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	6468.02	22/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	2433.54	22/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001617	0000001	3344.70	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001659	0000001	1219.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001660	0000001	5202.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001612	0000001	4151.21	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001615	0000001	3985.70	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001608	0000001	564.10	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001613	0000001	341.10	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001614	0000001	1951.30	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001621	0000001	23961.41	22/04/2022	0000000025682	038148	000000	970.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001646	0000001	800.00	22/04/2022	0000000021180	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001099	0000002	30.69	22/04/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001433	0000001	44.95	22/04/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001433	0000002	32.24	22/04/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001606	0000001	1000.00	22/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001742	0000001	312.26	25/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001750	0000001	858.40	25/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001644	0000001	2424.00	25/04/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001662	0000001	7272.00	25/04/2022	0000000021180	038148	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001667	0000001	5898.40	25/04/2022	0000000021180	038148	000000	442.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001668	0000001	4312.00	25/04/2022	0000000177555	038148	000000	333.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001670	0000001	3974.00	25/04/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001671	0000001	1853.20	25/04/2022	0000000177555	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001680	0000001	3636.00	25/04/2022	0000000177555	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001695	0000001	1212.00	25/04/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001673	0000001	70743.02	25/04/2022	0000000021180	038148	000000	21059.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001675	0000001	12200.00	25/04/2022	0000000021180	038148	000000	1236.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001677	0000001	84315.36	25/04/2022	0000000082252	038148	000000	6645.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001637	0000001	12600.00	25/04/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001652	0000001	4199.60	25/04/2022	0000000021180	038148	000000	1001.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001697	0000001	1600.00	25/04/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001702	0000001	398.64	25/04/2022	0000000021180	038148	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001649	0000001	35786.00	25/04/2022	0000000021180	038148	000000	9222.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001650	0000001	11400.00	25/04/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001669	0000001	11672.20	25/04/2022	0000000021180	038148	000000	1026.02	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001700	0000001	8200.00	25/04/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001632	0000001	1212.00	25/04/2022	0000000021180	038148	000000	169.68	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001633	0000001	10429.88	25/04/2022	0000000021180	038148	000000	811.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001636	0000001	2152.60	25/04/2022	0000000021180	038148	000000	301.36	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001634	0000001	1733.20	25/04/2022	0000000021180	038148	000000	743.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001705	0000001	8400.00	25/04/2022	0000000021180	038148	000000	882.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	20100.00	25/04/2022	0000000082988	038148	000000	2148.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	7640.00	25/04/2022	0000000195782	038148	000000	614.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	35957.35	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	11285.51	25/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	31023.72	25/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	98845.62	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	88242.51	25/04/2022	0000000195782	038148	000000	12781.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	12212.00	25/04/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	12550.00	25/04/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	7160.00	25/04/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	4341.84	25/04/2022	0000000082988	038148	000000	336.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	67425.11	25/04/2022	0000000082988	038148	000000	14573.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	62596.40	25/04/2022	0000000195782	038148	000000	15056.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	4430.00	25/04/2022	0000000082988	038148	000000	1195.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	88801.16	25/04/2022	0000000195782	038148	000000	20808.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	21195.82	25/04/2022	0000000195782	038148	000000	3954.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	10540.12	25/04/2022	0000000195782	038148	000000	1990.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	79127.22	25/04/2022	0000000082988	038148	000000	7193.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	20639.80	25/04/2022	0000000195782	038148	000000	6358.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	7606.65	25/04/2022	0000000195782	038148	000000	2828.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	16824.60	25/04/2022	0000000195782	038148	000000	1453.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	21010.00	25/04/2022	0000000195782	038148	000000	1690.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	14960.89	25/04/2022	0000000195782	038148	000000	2787.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	2183.64	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	18594.86	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	20216.65	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	1290.00	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	2580.00	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	67.73	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	6757.62	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	1733.29	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	5239.73	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	3488.27	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	23259.09	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	5160.00	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	1535.10	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	3070.20	25/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001635	0000001	3421.00	25/04/2022	0000000021180	038148	000000	542.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001640	0000001	6594.17	25/04/2022	0000000021180	038148	000000	1279.81	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001643	0000001	11400.00	25/04/2022	0000000021180	038148	000000	1246.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001665	0000001	22.00	25/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001704	0000001	5400.00	25/04/2022	0000000021180	038148	000000	689.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001727	0000001	1697.40	25/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001728	0000001	1125.40	25/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001759	0000001	3.10	25/04/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	22500.00	25/04/2022	0000000021180	038148	000000	13077.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	20000.00	25/04/2022	0000000021180	038148	000000	1832.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	16000.00	25/04/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001631	0000001	22855.88	25/04/2022	0000000021180	038148	000000	7193.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001639	0000001	25999.80	25/04/2022	0000000021180	038148	000000	2624.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001641	0000001	2424.00	25/04/2022	0000000021180	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001655	0000001	21671.86	25/04/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001661	0000001	6057.99	25/04/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001737	0000001	24126.20	25/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001745	0000001	66322.67	25/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001720	0000001	137827.09	25/04/2022	0000000114669	038148	000000	38672.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001723	0000001	169693.76	25/04/2022	0000000114669	038148	000000	19582.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001738	0000001	842.62	25/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001739	0000001	86333.28	25/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001740	0000001	11827.38	25/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001741	0000001	23055.02	25/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001746	0000001	63377.29	25/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001747	0000001	2316.35	25/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001748	0000001	32513.27	25/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001749	0000001	237327.18	25/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001645	0000001	5000.80	25/04/2022	0000000021180	038148	000000	740.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001681	0000001	61276.63	25/04/2022	0000000114669	038148	000000	7447.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001683	0000001	528311.46	25/04/2022	0000000114669	038148	000000	148964.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001684	0000001	20200.00	25/04/2022	0000000114669	038148	000000	1831.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001686	0000001	16333.32	25/04/2022	0000000021180	038148	000000	1577.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001688	0000001	25307.60	25/04/2022	0000000021180	038148	000000	2058.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001701	0000001	89261.25	25/04/2022	0000000114669	038148	000000	7201.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001703	0000001	72208.49	25/04/2022	0000000114669	038148	000000	16672.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001709	0000001	5580.16	26/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001651	0000001	68229.57	26/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001706	0000001	4565.86	26/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001735	0000001	3038.32	26/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001647	0000001	5000.00	26/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001786	0000001	330.00	26/04/2022	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	4000.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	2250.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	6819.71	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	10600.00	26/04/2022	0000000082988	038148	000000	2848.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	18600.00	26/04/2022	0000000082988	038148	000000	5448.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	4000.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	1230.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	4500.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	4894.60	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	33.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	2300.00	26/04/2022	0000000082988	038148	000000	323.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	6600.00	26/04/2022	0000000082988	038148	000000	1548.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	4000.00	26/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001710	0000001	1648.55	26/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001653	0000001	1520.71	26/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001654	0000001	1537.00	26/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001656	0000001	4481.01	26/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001657	0000001	29984.34	26/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001736	0000001	1629.90	27/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001789	0000001	4048.50	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001791	0000001	6923.30	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001792	0000001	9459.46	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001795	0000001	32279.40	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001796	0000001	1399.71	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001797	0000001	1700.00	27/04/2022	0000000082252	038148	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	8000.00	27/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	518.42	27/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	1371.92	27/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001776	0000001	325.00	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001801	0000001	3456.93	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001801	0000002	1712.14	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001801	0000003	514.00	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001820	0000001	11.00	27/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001790	0000001	300.00	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001781	0000001	2065.08	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001782	0000001	2833.04	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001783	0000001	2225.77	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001784	0000001	189.81	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001785	0000001	7636.50	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001787	0000001	5741.52	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001788	0000001	204.47	27/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001798	0000001	1620.00	27/04/2022	0000000082252	038148	000000	81.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001804	0000001	1200.00	28/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001762	0000001	612.00	28/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001834	0000001	207.59	28/04/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001837	0000001	207.59	28/04/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001837	0000002	207.59	28/04/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001837	0000003	207.59	28/04/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001837	0000004	131.46	28/04/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001843	0000001	2684.05	28/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001771	0000001	2531.25	28/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001799	0000001	14024.46	28/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001828	0000001	110.07	28/04/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001852	0000001	11.00	28/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001830	0000001	207.59	28/04/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001831	0000001	207.59	28/04/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	7616.94	28/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	207.59	28/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	11.00	28/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001805	0000001	21000.00	28/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001835	0000001	207.59	28/04/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001836	0000001	207.59	28/04/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001829	0000001	1018.74	28/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001840	0000001	450.00	28/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001844	0000001	1782.28	28/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001549	0000001	140.00	28/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001580	0000001	151.43	28/04/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001858	0000001	380.00	29/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001860	0000001	22492.98	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001863	0000001	906.12	29/04/2022	0000000000000	000000	000000	45.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001865	0000001	21243.52	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001866	0000001	930.06	29/04/2022	0000000000000	000000	000000	46.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001867	0000001	13187.63	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001868	0000001	822.42	29/04/2022	0000000000000	000000	000000	41.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001869	0000001	15567.27	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001870	0000001	958.86	29/04/2022	0000000000000	000000	000000	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	22054.72	29/04/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001861	0000001	665.00	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001800	0000001	713.86	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001800	0000002	10.47	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001800	0000003	1047.62	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001853	0000001	3.67	29/04/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001854	0000001	7599.09	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001855	0000001	688.00	29/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001855	0000002	1056.00	29/04/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001813	0000001	58171.92	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001864	0000001	1007.00	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001772	0000001	5532.10	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001773	0000001	7203.10	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001827	0000001	35686.62	29/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001857	0000001	1600.00	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001862	0000001	950.00	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001806	0000001	17731.01	29/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001807	0000001	18999.20	29/04/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001816	0000001	8744.55	29/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001893	0000001	7559.09	30/04/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000002	7612.94	30/04/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001871	0000001	1031.90	02/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001872	0000001	2464.80	02/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001873	0000001	1430.13	02/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001874	0000001	1538.35	02/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001875	0000001	611.32	02/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001915	0000001	39000.00	03/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001920	0000001	4.75	03/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001929	0000001	11.00	03/05/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001930	0000001	101240.35	03/05/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001896	0000001	200.00	03/05/2022	0000000028762	038148	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001916	0000001	4.75	03/05/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001917	0000001	4.75	03/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001918	0000001	11.00	03/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001919	0000001	33.00	03/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001938	0000001	2300.00	04/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	22200.00	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	1500.00	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	1757.45	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000002	3375.18	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000003	1847.97	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000004	1507.20	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000005	852.21	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000006	753.60	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000007	1299.50	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000008	1507.20	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000009	1146.70	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	22.00	04/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001931	0000001	3.10	04/05/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001932	0000001	11.00	04/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001943	0000001	22.00	04/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001937	0000001	1090.00	04/05/2022	0000000021180	038148	000000	54.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001898	0000001	600.00	04/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001953	0000001	11.00	05/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001944	0000001	411.00	05/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001793	0000001	2490.00	06/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	4500.00	06/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	37100.57	06/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001971	0000001	11.00	06/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001972	0000001	22.00	06/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001963	0000001	1712.00	06/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001963	0000002	368.00	06/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001898	0000002	600.00	06/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001794	0000001	260.17	06/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001998	0000001	18083.26	09/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002002	0000001	11.00	09/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002011	0000001	8779.51	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002012	0000001	776.24	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002012	0000002	53.87	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002048	0000001	11.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001890	0000001	88.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001922	0000001	1590.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001925	0000001	5000.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001876	0000001	4000.00	10/05/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001883	0000001	32.90	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001859	0000001	5500.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002009	0000001	15845.79	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002051	0000001	1133.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001970	0000001	300.00	10/05/2022	0000000021180	038148	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001973	0000001	3270.96	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001766	0000001	812.90	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001767	0000001	1056.65	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001768	0000001	2814.40	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001769	0000001	1681.45	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001939	0000001	2394.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001940	0000001	4009.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001956	0000001	4593.21	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001957	0000001	488.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001964	0000001	37385.04	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001980	0000001	1500.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001882	0000001	1068.27	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001897	0000001	1320.00	10/05/2022	0000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000001	1470.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000002	2400.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000003	3000.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000004	1440.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000005	1500.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001911	0000001	2500.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001913	0000001	1577.05	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001996	0000001	579.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002001	0000001	1289.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002003	0000001	1539.00	10/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	690.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	2157.60	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	1684.50	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	1201.35	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	250.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	394.70	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	697.80	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	15369.70	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	2056.20	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	11.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	870.00	10/05/2022	0000000082988	038148	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	9594.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	1090.30	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	842.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	4094.40	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	691.60	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000002	598.60	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	829.95	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001878	0000001	69.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001879	0000001	804.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001909	0000001	84.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001924	0000001	6500.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001952	0000001	7561.65	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002028	0000001	5225.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001958	0000001	2904.44	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002036	0000001	3268.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001951	0000001	1371.24	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001877	0000001	13400.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001887	0000001	465.20	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001994	0000001	3500.00	10/05/2022	0000000021180	038148	000000	175.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002019	0000001	7371.80	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002037	0000001	4104.00	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002040	0000001	2200.00	10/05/2022	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002041	0000001	5600.00	10/05/2022	0000000021180	038148	000000	280.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001955	0000001	471.08	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001912	0000001	2076.80	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001960	0000001	3252.30	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001802	0000001	560.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001810	0000001	2000.00	10/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001895	0000001	2100.00	10/05/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001954	0000001	419.54	10/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001967	0000001	990.00	10/05/2022	0000000021180	038148	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001914	0000001	2881.90	11/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001884	0000001	405.30	11/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001808	0000001	1923.60	11/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001809	0000001	834.54	11/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001811	0000001	509.04	11/05/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002024	0000001	2004.00	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002055	0000001	2875.00	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001664	0000001	1275.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002050	0000001	13990.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001966	0000001	1050.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001845	0000001	1296.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001846	0000001	3196.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001666	0000001	4795.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002042	0000001	400.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001847	0000001	11498.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002056	0000001	1590.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	5985.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	303.80	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000002	160.40	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	903.40	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	549.21	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000003	4.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	5384.01	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	4599.02	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	12537.60	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	545.02	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	17.51	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	250.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	8540.00	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	749.70	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	750.35	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	680.00	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	5700.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	3500.00	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	450.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	800.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	173.70	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	369.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	15969.22	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	697.80	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	77.36	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	497.44	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	1087.70	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	3250.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	1304.85	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	15369.70	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	6290.07	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	9172.73	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	5006.60	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	1493.00	11/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	88.00	11/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002005	0000001	1229.00	11/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002058	0000001	1690.00	11/05/2022	0000000021180	038148	000000	84.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001997	0000001	1079.00	11/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001999	0000001	1269.00	11/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002000	0000001	1619.00	11/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001899	0000001	1645.00	11/05/2022	0000000021180	038148	000000	82.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001975	0000001	354.20	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001979	0000001	288.80	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001945	0000001	1250.00	11/05/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001571	0000001	2310.54	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001981	0000001	414.53	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001982	0000001	344.85	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001983	0000001	1778.80	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001985	0000001	344.85	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001986	0000001	594.65	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001987	0000001	499.60	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001988	0000001	499.60	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001989	0000001	1249.00	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001990	0000001	999.20	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001995	0000001	1086.00	11/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001663	0000001	11360.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001568	0000001	1283.23	11/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001946	0000001	1250.00	11/05/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002066	0000001	110.00	11/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001569	0000001	1579.25	12/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002004	0000001	1079.00	12/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	300.00	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	55.00	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	2660.00	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	2660.00	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	850.00	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	1516.78	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002062	0000001	23961.41	12/05/2022	0000006720019	001100	000000	970.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002067	0000001	81071.92	12/05/2022	0000000028762	038148	000000	3462.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001355	0000001	2128.00	12/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002017	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002020	0000001	150.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002022	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002023	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002025	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002026	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002027	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002029	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002030	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002031	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002032	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002033	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002034	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002038	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002039	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	561.55	13/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	159.60	13/05/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000002	513.10	13/05/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	4963.20	13/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	161.00	13/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000002	127.00	13/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000003	141.00	13/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000004	141.00	13/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	8277.42	13/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	11.00	13/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	4269.00	13/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	1508.46	13/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002044	0000001	6500.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001923	0000001	10497.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002057	0000001	470.00	13/05/2022	0000000021180	038148	000000	23.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002068	0000001	500.00	13/05/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002075	0000001	1300.00	13/05/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001570	0000001	1793.04	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001761	0000001	21180.96	13/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001823	0000001	280.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001823	0000002	400.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001824	0000001	1000.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001824	0000002	1080.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001825	0000001	480.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001825	0000002	460.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001826	0000001	240.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001974	0000001	875.00	13/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002091	0000001	281.89	13/05/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002092	0000001	10.45	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002094	0000001	110.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002053	0000001	1387.83	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002070	0000001	1136.00	13/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002018	0000001	200.00	13/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002080	0000001	3885.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002010	0000001	48.02	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002010	0000002	44.03	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002013	0000001	104.66	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002014	0000001	85.47	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002076	0000001	420.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002082	0000001	210.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002078	0000001	250.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002081	0000001	3570.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002098	0000001	36495.32	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002072	0000001	567.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002086	0000001	3200.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002096	0000001	45303.16	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002101	0000001	6696.35	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	693.00	16/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	5397.50	16/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	11.00	16/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	2000.00	16/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002045	0000001	141.95	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002046	0000001	91.38	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002047	0000001	141.64	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002060	0000001	60.62	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002060	0000002	71.92	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002061	0000001	200.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002099	0000001	1164.80	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002035	0000001	200.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002015	0000001	154.18	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002016	0000001	24.07	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002103	0000001	9813.25	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002105	0000001	1275.00	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002102	0000001	21648.50	16/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002108	0000001	437.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002115	0000001	42005.95	17/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002116	0000001	14225.12	17/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002128	0000001	27292.80	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002107	0000001	760.00	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002121	0000001	570.00	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	4880.00	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	145.50	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	350.00	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	10300.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	2555.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	413.00	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	9434.69	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	210.00	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	44.00	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	1508.82	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	33.00	17/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	18495.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	6880.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	5252.60	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	8291.20	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	2449.98	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000002	4136.24	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	35.96	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	2010.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	2095.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	6107.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	3400.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	5467.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	830.00	17/05/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	5619.44	17/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002112	0000001	190.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002111	0000001	855.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002113	0000001	227.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002118	0000001	5485.35	17/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002120	0000001	205.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002124	0000001	3160.60	17/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002110	0000001	760.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002119	0000001	1300.00	17/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002109	0000001	665.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002133	0000001	88.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001991	0000001	1800.00	17/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001856	0000001	800.00	18/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	341.27	18/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	209.30	18/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	15641.70	18/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	5325.00	18/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	482.73	18/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	22.00	18/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	1140.00	19/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	99.90	19/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002138	0000001	140203.20	19/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002083	0000001	205.00	19/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002085	0000001	66.00	19/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002106	0000001	893.00	19/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002122	0000001	1100.00	19/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002123	0000001	27.38	19/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002123	0000002	40.00	19/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002146	0000001	11.00	19/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002151	0000001	510.81	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002150	0000001	2317.48	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002170	0000001	2820.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002171	0000001	1250.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002145	0000001	2857.95	20/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002153	0000001	1353.24	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	1605.10	20/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	1388.70	20/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	300.00	20/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	300.00	20/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	6290.00	20/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002147	0000001	1470.02	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002152	0000001	2093.43	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002166	0000001	751.64	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002167	0000001	2100.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002168	0000001	1408.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002160	0000001	250.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002148	0000001	2681.89	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002154	0000001	3409.82	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002211	0000001	11.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002174	0000001	2217.69	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002175	0000001	515.48	20/05/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002176	0000001	2855.48	20/05/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002177	0000001	1568.00	20/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002139	0000001	1704.40	20/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002141	0000001	2872.00	20/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002142	0000001	1101.70	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002143	0000001	870.50	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002155	0000001	2704.66	20/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002158	0000001	3700.00	20/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002162	0000001	1101.63	20/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002163	0000001	1392.83	20/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002164	0000001	4439.90	20/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002165	0000001	4852.65	20/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002169	0000001	380.00	20/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002157	0000001	3500.00	23/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002202	0000001	1300.00	23/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002154	0000002	81.00	23/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002159	0000001	590.00	23/05/2022	0000000021180	038148	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001627	0000001	2800.00	23/05/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001732	0000001	3679.65	23/05/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002212	0000001	11.00	23/05/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002241	0000001	2424.00	24/05/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002242	0000001	6060.00	24/05/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002246	0000001	3974.00	24/05/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002252	0000001	7272.00	24/05/2022	0000000021180	038148	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002254	0000001	3636.00	24/05/2022	0000000177555	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002255	0000001	4312.00	24/05/2022	0000000177555	038148	000000	333.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002258	0000001	1853.20	24/05/2022	0000000177555	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002264	0000001	1212.00	24/05/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002304	0000001	312.26	24/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002315	0000001	858.40	24/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001928	0000001	33300.00	24/05/2022	0000000208728	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002233	0000001	13266.66	24/05/2022	0000000021180	038148	000000	1281.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002243	0000001	4199.60	24/05/2022	0000000021180	038148	000000	1001.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002267	0000001	1600.00	24/05/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002259	0000001	70055.52	24/05/2022	0000000021180	038148	000000	20989.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002260	0000001	12200.00	24/05/2022	0000000021180	038148	000000	1236.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002262	0000001	84403.59	24/05/2022	0000000021180	038148	000000	6691.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002236	0000001	35200.99	24/05/2022	0000000021180	038148	000000	9407.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002239	0000001	11400.00	24/05/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002244	0000001	10832.80	24/05/2022	0000000021180	038148	000000	916.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002225	0000001	8200.00	24/05/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002226	0000001	2908.80	24/05/2022	0000000021180	038148	000000	452.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002228	0000001	11848.32	24/05/2022	0000000021180	038148	000000	920.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002232	0000001	3736.20	24/05/2022	0000000021180	038148	000000	650.23	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002230	0000001	1733.20	24/05/2022	0000000021180	038148	000000	743.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002276	0000001	2333.20	24/05/2022	0000000021180	038148	000000	209.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002283	0000001	7733.32	24/05/2022	0000000021180	038148	000000	882.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	600.00	24/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	10893.13	24/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	35906.31	24/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	29945.02	24/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	98705.31	24/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	11.00	24/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	19156.40	24/05/2022	0000000195782	038148	000000	6071.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	6260.00	24/05/2022	0000000195782	038148	000000	2672.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	16777.40	24/05/2022	0000000195782	038148	000000	1474.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	19100.00	24/05/2022	0000000195782	038148	000000	1686.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	20100.00	24/05/2022	0000000082988	038148	000000	2148.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	7640.00	24/05/2022	0000000195782	038148	000000	614.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	12212.00	24/05/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	12550.00	24/05/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	7160.00	24/05/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	4006.40	24/05/2022	0000000082988	038148	000000	306.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	61067.24	24/05/2022	0000000082988	038148	000000	14690.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	62596.40	24/05/2022	0000000195782	038148	000000	14766.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	15026.81	24/05/2022	0000000195782	038148	000000	2793.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	5568.32	24/05/2022	0000000082988	038148	000000	1332.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	90916.08	24/05/2022	0000000195782	038148	000000	20366.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	21303.32	24/05/2022	0000000195782	038148	000000	4001.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	10488.66	24/05/2022	0000000195782	038148	000000	1959.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	80669.47	24/05/2022	0000000082988	038148	000000	7644.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	88242.51	24/05/2022	0000000195782	038148	000000	12781.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002235	0000001	5575.77	24/05/2022	0000000021180	038148	000000	826.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002261	0000001	21861.54	24/05/2022	0000000021180	038148	000000	2061.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002263	0000001	25689.93	24/05/2022	0000000021180	038148	000000	2084.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002277	0000001	72622.14	24/05/2022	0000000114669	038148	000000	16490.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002278	0000001	152437.31	24/05/2022	0000000114669	038148	000000	13065.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002279	0000001	20200.00	24/05/2022	0000000114669	038148	000000	1831.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002281	0000001	61251.87	24/05/2022	0000000114669	038148	000000	7453.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002282	0000001	514586.64	24/05/2022	0000000114669	038148	000000	146608.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002307	0000001	85485.24	24/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002308	0000001	939.50	24/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002310	0000001	11635.01	24/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002312	0000001	2582.68	24/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002313	0000001	31984.43	24/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002314	0000001	234995.90	24/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002318	0000001	139632.31	24/05/2022	0000000114669	038148	000000	41491.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002319	0000001	203340.64	24/05/2022	0000000114669	038148	000000	24816.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002321	0000001	23055.02	24/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002322	0000001	63377.29	24/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002224	0000001	24345.11	24/05/2022	0000000021180	038148	000000	7409.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002227	0000001	27499.91	24/05/2022	0000000021180	038148	000000	2803.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002238	0000001	1212.00	24/05/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002245	0000001	21671.86	24/05/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002248	0000001	6057.99	24/05/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002298	0000001	44.11	24/05/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002309	0000001	24999.35	24/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002311	0000001	68722.91	24/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002229	0000001	6542.79	24/05/2022	0000000021180	038148	000000	1345.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002231	0000001	3421.00	24/05/2022	0000000021180	038148	000000	542.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002234	0000001	11400.00	24/05/2022	0000000021180	038148	000000	1246.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002271	0000001	6399.99	24/05/2022	0000000021180	038148	000000	752.17	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002299	0000001	1411.00	24/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002300	0000001	1924.40	24/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	22500.00	24/05/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	20000.00	24/05/2022	0000000021180	038148	000000	1832.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	16000.00	24/05/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002377	0000001	99.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002379	0000001	22.00	25/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002184	0000001	8000.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002185	0000001	84.90	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002323	0000001	34452.87	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002324	0000001	1846.80	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002325	0000001	694.80	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002326	0000001	1294.80	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002327	0000001	1294.80	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002328	0000001	1942.80	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002329	0000001	1522.80	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002330	0000001	1474.80	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002331	0000001	1303.20	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002332	0000001	1546.80	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002284	0000001	110.00	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002285	0000001	2250.78	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002290	0000001	400.11	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002296	0000001	29673.32	25/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000001	32768.32	25/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002209	0000001	688.50	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002186	0000001	84.90	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002193	0000001	84.90	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002194	0000001	6555.00	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002196	0000001	6900.00	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002199	0000001	1000.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002161	0000001	3778.66	25/05/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	487.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	849.40	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	1099.70	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	330.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	5242.58	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	5000.00	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	84.90	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	84.90	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	84.90	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	84.90	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	84.90	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	84.90	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	20.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	1940.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	2018.50	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	3108.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	3970.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	1920.00	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	298.26	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	1920.00	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	11245.24	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	14638.90	25/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	260.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	22.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002291	0000001	9154.94	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002197	0000001	1650.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002205	0000001	3673.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002292	0000001	16474.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002293	0000001	25666.60	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002295	0000001	13211.07	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002385	0000001	19355.09	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002188	0000001	435.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002198	0000001	1860.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002208	0000001	1745.00	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002216	0000001	1230.00	25/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002189	0000001	84.90	25/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002190	0000001	84.90	25/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002192	0000001	84.90	25/05/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002195	0000001	84.90	25/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002287	0000001	552.96	25/05/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002373	0000001	11.00	25/05/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002374	0000001	11.00	25/05/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002375	0000001	11.00	25/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002394	0000001	6150.00	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002303	0000001	17111.92	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002191	0000001	20005.00	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002396	0000001	1200.00	26/05/2022	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	4650.00	26/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	250.00	26/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	450.00	26/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	11.00	26/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002200	0000001	3273.57	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002203	0000001	16891.50	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002333	0000001	4900.00	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002390	0000001	88.78	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002391	0000001	88.78	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002392	0000001	88.78	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002393	0000001	88.78	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002416	0000001	22.00	26/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002419	0000001	176.00	27/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002419	0000002	1376.00	27/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002419	0000003	272.00	27/05/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002421	0000001	142.20	27/05/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002352	0000001	20275.60	27/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002438	0000001	29466.00	27/05/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002440	0000001	58245.30	27/05/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002443	0000001	15461.00	27/05/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002409	0000001	1204.80	27/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	7450.00	30/05/2022	0000000082988	038148	000000	372.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	27874.92	30/05/2022	0000000082988	038148	000000	1393.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	4000.00	30/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	7956.00	30/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	26500.00	30/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	17115.00	30/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	2300.00	30/05/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	10099.94	30/05/2022	0000000082988	038148	000000	504.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002420	0000001	2750.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002420	0000002	2750.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002420	0000003	2062.50	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002420	0000004	2750.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002422	0000001	2499.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002422	0000002	2490.50	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002422	0000003	2490.50	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002424	0000001	1165.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002426	0000001	630.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002427	0000001	1405.33	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002428	0000001	1080.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002429	0000001	990.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002430	0000001	1049.93	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002431	0000001	1851.15	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002432	0000001	516.65	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002434	0000001	744.00	30/05/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002453	0000001	7165.40	30/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002454	0000001	3.67	30/05/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002386	0000001	16614.27	30/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002468	0000001	55.60	30/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002402	0000001	58847.45	31/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002481	0000001	1786.06	31/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002460	0000001	1300.00	31/05/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002479	0000001	567.00	31/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002395	0000001	17725.80	31/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002399	0000001	32181.22	31/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002404	0000001	9994.22	31/05/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002410	0000001	42735.13	31/05/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	22308.15	31/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000002	3155.60	31/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000003	33938.39	31/05/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	15699.98	31/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	22.00	31/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	11.00	31/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002463	0000001	2150.00	31/05/2022	0000000021180	038148	000000	107.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002470	0000001	550.00	31/05/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002458	0000001	2300.00	31/05/2022	0000000021180	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002400	0000001	834.54	31/05/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002401	0000001	509.04	31/05/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002408	0000001	1923.60	31/05/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002500	0000001	27.83	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002500	0000002	33.83	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002500	0000003	11.74	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002500	0000004	23.25	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002497	0000001	60.00	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002497	0000002	60.00	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002497	0000003	60.00	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002497	0000004	60.00	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002425	0000001	516.65	01/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002435	0000001	650.10	01/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002433	0000001	112.50	01/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002492	0000001	11.00	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002501	0000001	11.00	01/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002505	0000001	4.75	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002532	0000001	11.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002345	0000001	1056.90	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002506	0000001	18083.26	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002487	0000001	2352.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002498	0000001	17460.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002342	0000001	1027.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002350	0000001	2693.40	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002354	0000001	5604.47	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002355	0000001	4266.20	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002367	0000001	4199.84	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002368	0000001	4039.84	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002370	0000001	2295.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000001	499.60	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000002	22.99	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000003	1249.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000004	999.20	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000005	574.75	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000006	1757.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000007	459.80	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000008	804.65	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000009	1375.90	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002369	0000001	3677.70	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002371	0000001	1606.50	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	3000.00	02/06/2022	0000000082988	038148	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	8475.00	02/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	8728.62	02/06/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002497	0000005	60.00	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002499	0000001	24.72	02/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002503	0000001	4.75	02/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002504	0000001	4.75	02/06/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002523	0000001	1000.00	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	280.24	03/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	170.00	03/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002539	0000001	6094.70	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002534	0000001	1112.17	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002541	0000001	4742.85	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002546	0000001	5600.00	03/06/2022	0000000021180	038148	000000	280.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002540	0000001	2599.52	03/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002537	0000001	655.09	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002509	0000001	5139.40	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002510	0000001	4325.80	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002513	0000001	3207.90	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002514	0000001	2779.40	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002538	0000001	9292.96	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002515	0000001	6652.35	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002536	0000001	288.00	03/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002536	0000002	1328.00	03/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002536	0000003	1856.00	03/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002547	0000001	1717.58	03/06/2022	0000006471132	000041	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002512	0000001	3516.86	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002512	0000002	1742.70	03/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	1500.00	03/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002587	0000001	11.00	06/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001941	0000001	27897.69	06/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	284.55	06/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	236.20	06/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	194.45	06/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	211.82	06/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	22.00	06/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	11.00	07/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	850.00	07/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002496	0000001	2000.00	07/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002634	0000001	759.70	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002638	0000001	751.79	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002626	0000001	6504.15	08/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002632	0000001	2359.17	08/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002640	0000001	5237.68	08/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002625	0000001	11742.02	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002639	0000001	17477.02	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	1313.00	08/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002631	0000001	1563.06	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002641	0000001	882.72	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002628	0000001	22874.72	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002642	0000001	17830.55	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002630	0000001	29226.44	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002635	0000001	35453.17	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002644	0000001	42605.70	08/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002610	0000001	1300.00	08/06/2022	0000000028762	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002611	0000001	540.00	08/06/2022	0000000028762	038148	000000	27.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002614	0000001	779.40	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002616	0000001	1693.79	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002618	0000001	20675.24	08/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002619	0000001	156595.40	08/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002605	0000001	1677.00	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002643	0000001	11.00	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002615	0000001	49956.30	08/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	18430.68	08/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	66309.56	08/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	857.47	08/06/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	1260.05	08/06/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	2894.62	08/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002622	0000001	585.33	08/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002645	0000001	33380.90	09/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002527	0000001	96.40	09/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002646	0000001	5.07	09/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002665	0000001	11.00	09/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002620	0000001	430.00	09/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002621	0000001	450.00	09/06/2022	0000000082252	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002623	0000001	850.00	09/06/2022	0000000082252	038148	000000	42.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002521	0000001	22499.25	09/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002360	0000001	2858.74	09/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002365	0000001	314.82	09/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002554	0000001	2931.26	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002599	0000001	19765.54	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002603	0000001	28640.77	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002652	0000001	13990.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002653	0000001	7025.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002666	0000001	836.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002686	0000001	14407.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002469	0000001	2075.50	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002483	0000001	3980.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002502	0000001	12400.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002344	0000001	2948.80	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002648	0000001	487.52	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002667	0000001	228.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002693	0000001	1145.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002411	0000001	8037.67	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002436	0000001	3619.75	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002437	0000001	2543.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002451	0000001	1032.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002389	0000001	2400.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002407	0000001	3124.44	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002558	0000001	4469.83	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002474	0000001	592.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002552	0000001	1410.69	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002442	0000001	2123.24	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002446	0000001	774.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002649	0000001	6500.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002441	0000001	2588.18	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002447	0000001	4500.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002450	0000001	774.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002556	0000001	1560.46	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002563	0000001	4400.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002484	0000001	4040.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002529	0000001	10790.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002557	0000001	1161.07	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	2400.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	210.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	3780.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	198.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	9310.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	5351.40	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	8814.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	2173.60	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	2683.96	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	3035.40	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	267.99	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	51.70	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	184.50	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	3420.00	10/06/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	3238.35	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000002	2107.78	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	2660.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	3250.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	1708.20	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	129.84	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	2766.10	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	2010.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	2665.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	3885.49	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	700.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	3482.84	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	413.50	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	228.45	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	1201.47	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	4246.10	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	4300.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	877.50	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	343.50	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002412	0000001	6137.07	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002516	0000001	119.60	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002516	0000002	82.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002517	0000001	82.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002517	0000002	269.10	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002518	0000001	299.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002518	0000002	164.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002491	0000001	2500.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002520	0000001	130.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002564	0000001	4410.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002570	0000001	205.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002576	0000001	154.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002578	0000001	658.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002589	0000001	3088.30	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002609	0000001	1250.00	10/06/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002439	0000001	4506.64	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002550	0000001	9565.40	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002661	0000001	1007.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002675	0000001	1032.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002676	0000001	1032.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002687	0000001	12000.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002668	0000001	8840.41	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002670	0000001	2893.31	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002671	0000001	36485.63	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002691	0000001	242.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002658	0000001	3600.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002663	0000001	798.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	1500.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002662	0000001	1254.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002669	0000001	10866.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002672	0000001	1133.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002542	0000001	1590.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002561	0000001	1300.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002566	0000001	22.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002567	0000001	105.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002574	0000001	476.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002608	0000001	1250.00	10/06/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002692	0000001	624.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002692	0000002	880.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002692	0000003	1008.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002494	0000001	5000.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002462	0000001	4000.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002464	0000001	5500.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002581	0000001	28.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002548	0000001	7750.00	10/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002565	0000001	8925.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002568	0000001	105.00	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002677	0000001	378.94	10/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002461	0000001	2100.00	10/06/2022	0000000082252	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	3571.68	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	1100.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	232.20	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	1996.40	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	3271.23	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	1873.24	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	6954.70	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	12084.15	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	7596.25	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	19769.06	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	450.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	1737.95	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	275.30	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	751.90	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	217.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	250.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	2700.00	10/06/2022	0000000082988	038148	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	7170.62	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	567.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	448.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	140.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	5969.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	1337.43	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	2685.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	401.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	121.00	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	195.00	10/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1031.75	10/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	84.90	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	84.90	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	33.00	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	70.25	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	10075.00	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	879.00	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	6093.80	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	275.85	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	1016.70	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002560	0000001	6632.50	13/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002655	0000001	3264.06	13/06/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002656	0000001	2628.35	13/06/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002445	0000001	800.00	13/06/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002488	0000001	1606.76	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002351	0000001	1977.48	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002519	0000001	137.50	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002519	0000002	550.00	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002519	0000003	137.50	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002376	0000001	499.60	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002334	0000001	420.00	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002335	0000001	875.00	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002336	0000001	288.80	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002338	0000001	354.20	13/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	596.00	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1970.00	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000002	3786.00	13/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000003	11634.00	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000004	4500.00	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	579.56	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002744	0000001	128.30	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002694	0000001	63.07	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002694	0000002	42.60	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002695	0000001	132.52	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002696	0000001	20.39	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002696	0000002	83.12	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002697	0000001	73.54	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002697	0000002	80.33	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002699	0000001	52.19	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002700	0000001	61.99	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002700	0000002	67.65	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002701	0000001	115.04	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002702	0000001	97.47	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002703	0000001	48.01	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002703	0000002	42.91	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002705	0000001	45.88	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002705	0000002	69.81	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002706	0000001	89.96	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002707	0000001	84.46	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002708	0000001	44.03	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002708	0000002	45.89	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002709	0000001	44.03	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002709	0000002	57.02	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002712	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002713	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002714	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002715	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002716	0000001	150.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002717	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002718	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002720	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002721	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002722	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002723	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002724	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002725	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002752	0000001	718.75	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002746	0000001	899.30	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002728	0000001	84.90	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002732	0000001	84.90	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002740	0000001	2102.94	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002745	0000001	1300.00	14/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002747	0000001	6927.76	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002678	0000001	400.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002729	0000001	84.90	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002749	0000001	262.93	14/06/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002756	0000001	55.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	600.00	14/06/2022	0000000195782	038148	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	11558.25	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	800.00	14/06/2022	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	615.20	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	84.90	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	84.90	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	84.90	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	84.90	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	628.50	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	11781.10	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	3370.00	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	324.00	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000002	237.46	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	1058.62	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	11.00	14/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	850.00	14/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002356	0000001	394.50	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002528	0000001	1944.50	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002339	0000001	22.15	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002704	0000001	44.03	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002704	0000002	50.82	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002710	0000001	28.93	14/06/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002710	0000002	26.04	14/06/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002711	0000001	1100.00	14/06/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002719	0000001	200.00	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002726	0000001	84.90	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002727	0000001	84.90	14/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002575	0000001	231.00	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002734	0000001	84.90	14/06/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002657	0000001	154.00	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002660	0000001	570.00	14/06/2022	0000000177555	038148	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002753	0000001	11.00	14/06/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002754	0000001	33.00	14/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000003	4560.00	15/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	617.20	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000002	3071.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000003	2828.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000004	490.40	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000005	1938.20	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000006	535.80	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000007	678.30	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000008	880.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002765	0000001	11.00	15/06/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002759	0000001	19395.00	15/06/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002674	0000001	56742.85	15/06/2022	0000000114669	038148	000000	3631.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002359	0000001	25450.00	15/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	4940.10	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000002	14788.95	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000003	596.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	387.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000002	1230.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000003	1350.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000004	1540.50	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000005	5429.10	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000006	9067.08	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000002	4940.10	15/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000003	14788.95	15/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	3314.02	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000002	1490.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000003	1908.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000004	1669.90	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000005	7960.00	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000006	1370.40	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000007	14909.68	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	8756.70	15/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	11197.69	15/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002784	0000001	92.69	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002784	0000002	92.69	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002784	0000003	92.69	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002779	0000001	27114.86	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002791	0000001	4294.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002795	0000001	900.00	17/06/2022	0000000021180	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002760	0000001	550.00	17/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002762	0000001	200.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002763	0000001	200.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002777	0000001	5988.77	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002785	0000001	4465.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002793	0000001	85585.70	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002761	0000001	2165.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002766	0000001	233.10	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002767	0000001	939.90	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002768	0000001	233.10	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002769	0000001	175.00	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002770	0000001	300.00	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002771	0000001	1221.00	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002772	0000001	421.93	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002773	0000001	845.00	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002774	0000001	447.26	17/06/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002775	0000001	2126.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002780	0000001	37207.39	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002786	0000001	2200.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002787	0000001	1140.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002792	0000001	1300.00	17/06/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002794	0000001	1300.00	17/06/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002811	0000001	28483.84	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002333	0000002	4900.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002812	0000001	33.00	17/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002776	0000001	1264.00	17/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	5700.00	17/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	2364.00	17/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	571.75	17/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	1434.48	17/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002810	0000001	44.00	17/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002664	0000001	931.00	17/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002734	0000002	84.90	17/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002733	0000001	84.90	17/06/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	44.00	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002813	0000001	6546.65	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002814	0000001	0.09	20/06/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002841	0000001	132.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002825	0000001	2084.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002826	0000001	5540.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002831	0000001	4424.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002833	0000001	4568.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002834	0000001	4640.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002828	0000001	3884.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002836	0000001	5828.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002837	0000001	3909.60	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002839	0000001	3884.40	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002798	0000001	700.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002804	0000001	4380.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002808	0000001	2640.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002797	0000001	300.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002805	0000001	600.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002807	0000001	360.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002838	0000001	37405.68	20/06/2022	0000000028762	038148	000000	1401.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002796	0000001	705.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002778	0000001	4019.28	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002806	0000001	455.00	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002803	0000001	1200.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002809	0000001	360.00	20/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	671.65	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000002	591.06	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	514.40	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	3105.45	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	3593.15	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	4439.64	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	163.60	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	542.50	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	628.00	20/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002896	0000001	2302.80	21/06/2022	0000000021180	038148	000000	328.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002898	0000001	8200.00	21/06/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002900	0000001	2908.80	21/06/2022	0000000021180	038148	000000	452.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002901	0000001	11565.30	21/06/2022	0000000021180	038148	000000	895.40	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002886	0000001	6800.00	21/06/2022	0000000021180	038148	000000	866.52	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002890	0000001	1400.00	21/06/2022	0000000021180	038148	000000	107.82	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002902	0000001	2310.92	21/06/2022	0000000021180	038148	000000	743.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002848	0000001	9268.93	21/06/2022	0000000021180	038148	000000	778.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002857	0000001	35447.68	21/06/2022	0000000021180	038148	000000	9213.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002858	0000001	11400.00	21/06/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002860	0000001	9590.00	21/06/2022	0000000021180	038148	000000	1756.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002873	0000001	1600.00	21/06/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002899	0000001	12600.00	21/06/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002872	0000001	76270.46	21/06/2022	0000000021180	038148	000000	22216.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002875	0000001	13766.60	21/06/2022	0000000021180	038148	000000	1608.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002876	0000001	87788.42	21/06/2022	0000000021180	038148	000000	7034.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002907	0000001	36249.94	21/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002909	0000001	13294.01	21/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002855	0000001	7272.57	21/06/2022	0000000021180	038148	000000	1064.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002868	0000001	25299.85	21/06/2022	0000000021180	038148	000000	2396.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002869	0000001	23799.05	21/06/2022	0000000021180	038148	000000	1940.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002877	0000001	63988.99	21/06/2022	0000000114669	038148	000000	7145.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002879	0000001	73432.20	21/06/2022	0000000114669	038148	000000	16849.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002881	0000001	20200.00	21/06/2022	0000000114669	038148	000000	1831.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002883	0000001	529449.84	21/06/2022	0000000114669	038148	000000	150144.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002884	0000001	160382.09	21/06/2022	0000000114669	038148	000000	13312.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002905	0000001	181377.61	21/06/2022	0000000114669	038148	000000	19519.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002906	0000001	143480.93	21/06/2022	0000000114669	038148	000000	40941.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002910	0000001	5884.79	21/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002914	0000001	83842.24	21/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002915	0000001	1225.41	21/06/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002917	0000001	12145.90	21/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002918	0000001	23055.02	21/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002920	0000001	3368.63	21/06/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002921	0000001	63377.29	21/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002922	0000001	230479.29	21/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002923	0000001	33388.84	21/06/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002852	0000001	6724.59	21/06/2022	0000000021180	038148	000000	1383.05	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002854	0000001	11933.32	21/06/2022	0000000021180	038148	000000	1275.13	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002889	0000001	5600.00	21/06/2022	0000000021180	038148	000000	707.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002894	0000001	3421.00	21/06/2022	0000000021180	038148	000000	542.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002927	0000001	1383.80	21/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002928	0000001	1852.91	21/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002843	0000001	22500.00	21/06/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	20000.00	21/06/2022	0000000021180	038148	000000	1859.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	16000.00	21/06/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002850	0000001	30418.42	21/06/2022	0000000021180	038148	000000	7744.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002851	0000001	24500.00	21/06/2022	0000000021180	038148	000000	2289.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002862	0000001	21671.86	21/06/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002863	0000001	6057.99	21/06/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002904	0000001	1212.00	21/06/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002916	0000001	26899.39	21/06/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002919	0000001	73946.01	21/06/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	7640.00	21/06/2022	0000000195782	038148	000000	614.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	89925.87	21/06/2022	0000000195782	038148	000000	13060.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	12212.00	21/06/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	12550.00	21/06/2022	0000000195782	038148	000000	1366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	8353.32	21/06/2022	0000000195782	038148	000000	1498.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	6105.60	21/06/2022	0000000082988	038148	000000	462.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	14969.13	21/06/2022	0000000195782	038148	000000	2787.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	68033.46	21/06/2022	0000000082988	038148	000000	15550.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	62596.40	21/06/2022	0000000195782	038148	000000	15693.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	4830.00	21/06/2022	0000000082988	038148	000000	1277.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	89114.14	21/06/2022	0000000195782	038148	000000	20897.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	21273.32	21/06/2022	0000000195782	038148	000000	3698.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	9978.00	21/06/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	81609.98	21/06/2022	0000000082988	038148	000000	7562.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	19156.40	21/06/2022	0000000195782	038148	000000	6071.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	6260.00	21/06/2022	0000000195782	038148	000000	2672.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	16575.58	21/06/2022	0000000195782	038148	000000	1425.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	19100.00	21/06/2022	0000000195782	038148	000000	1686.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	21299.98	21/06/2022	0000000082988	038148	000000	2233.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	7842.17	21/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	11827.18	21/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	35919.44	21/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	32512.69	21/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	98741.38	21/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002844	0000001	2424.00	21/06/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002846	0000001	6224.80	21/06/2022	0000000021180	038148	000000	469.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002849	0000001	3974.00	21/06/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002865	0000001	3636.00	21/06/2022	000000024144X	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002866	0000001	7272.00	21/06/2022	0000000021180	038148	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002867	0000001	4312.00	21/06/2022	000000024144X	038148	000000	333.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002870	0000001	1853.20	21/06/2022	000000024144X	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002871	0000001	1212.00	21/06/2022	000000024144X	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002911	0000001	312.26	21/06/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002924	0000001	858.40	21/06/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	22200.00	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	1000.00	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	8268.00	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	27074.94	22/06/2022	0000000082988	038148	000000	1353.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	7450.00	22/06/2022	0000000082988	038148	000000	372.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	2300.00	22/06/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	4000.00	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	12300.00	22/06/2022	0000000082988	038148	000000	615.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	19649.98	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	13899.96	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	2000.00	22/06/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	55.00	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	1305.00	22/06/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002962	0000001	77.00	22/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002931	0000001	1300.00	22/06/2022	0000000082252	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002935	0000001	26792.00	22/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002944	0000001	13000.00	22/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002951	0000001	2400.00	22/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002952	0000001	2150.00	22/06/2022	0000000082252	038148	000000	107.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002954	0000001	4500.00	22/06/2022	0000000082252	038148	000000	225.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002958	0000001	2300.00	22/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002953	0000001	1200.00	22/06/2022	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002955	0000001	1200.00	22/06/2022	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002956	0000001	1600.00	22/06/2022	0000000082252	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002957	0000001	2400.00	22/06/2022	0000000082252	038148	000000	120.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002959	0000001	1200.00	22/06/2022	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002941	0000001	1371.92	22/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002824	0000001	824.00	30/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002960	0000001	1406.00	30/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003006	0000001	3500.00	30/06/2022	0000000021180	038148	857716	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003007	0000001	2000.00	30/06/2022	0000000021180	038148	857717	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003008	0000001	1000.00	30/06/2022	0000000021180	038148	857718	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003009	0000001	500.00	30/06/2022	0000000021180	038148	857719	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002970	0000001	1803.58	30/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002963	0000001	6193.78	30/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002964	0000001	422.24	30/06/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002965	0000001	3.67	30/06/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002966	0000001	1600.00	30/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002966	0000002	192.00	30/06/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002967	0000001	88.78	30/06/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002983	0000001	118.24	30/06/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	211700.00	30/06/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	211700.00	30/06/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	211700.00	30/06/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	211700.00	30/06/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	11.00	30/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	8070.18	30/06/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	2000.00	01/07/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	2000.00	01/07/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	4000.00	01/07/2022	0000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	4000.00	01/07/2022	0000000082988	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003012	0000001	528.00	01/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003012	0000002	368.00	01/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003047	0000001	77.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002992	0000001	57.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002993	0000001	11.54	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002994	0000001	42789.96	01/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002995	0000001	2443.62	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002996	0000001	30675.67	01/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002998	0000001	87.28	01/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003017	0000001	2150.00	01/07/2022	0000000021180	038148	000000	107.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003022	0000001	3850.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003026	0000001	3899.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003027	0000001	3899.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003029	0000001	650.00	01/07/2022	0000000021180	038148	000000	32.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002986	0000001	850.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002835	0000001	265.00	01/07/2022	0000000021180	038148	000000	13.25	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002990	0000001	2970.24	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003019	0000001	700.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003028	0000001	1560.00	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003032	0000001	1540.00	01/07/2022	0000000021180	038148	000000	77.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002988	0000001	1414.40	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002991	0000001	7920.64	01/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003018	0000001	1100.00	01/07/2022	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003075	0000001	5880.00	04/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003056	0000001	4.75	04/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003084	0000001	1417.80	04/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003085	0000001	3369.40	04/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003100	0000001	22.00	04/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003065	0000001	1250.00	04/07/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003066	0000001	1250.00	04/07/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	1990.00	04/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	1990.00	04/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	22.00	04/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003078	0000001	4.75	04/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003079	0000001	4.75	04/07/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	465.00	05/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	265.00	05/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003111	0000001	3.10	05/07/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003145	0000001	33.00	05/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003116	0000001	1500.00	05/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003150	0000001	60.00	06/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003151	0000001	60.00	06/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002788	0000001	60.00	06/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002789	0000001	60.00	06/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002790	0000001	60.00	06/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002802	0000001	1108.00	06/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003137	0000001	2844.90	06/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003140	0000001	4408.30	06/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003141	0000001	7278.60	06/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003143	0000001	3272.90	06/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003148	0000001	88.78	06/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002978	0000001	353.00	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002979	0000001	1602.99	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003099	0000001	4896.70	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003101	0000001	3818.53	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003053	0000001	14040.49	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002971	0000001	1261.96	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002782	0000001	704.12	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002972	0000001	2047.92	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002975	0000001	1438.10	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003002	0000001	91.61	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002816	0000001	182.60	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002969	0000001	1660.89	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003098	0000001	6686.06	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003122	0000001	574.75	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003123	0000001	1488.40	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003093	0000001	288.80	07/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003105	0000001	11861.05	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003107	0000001	12156.13	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002977	0000001	2236.27	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003152	0000001	3129.00	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003184	0000001	55.00	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002976	0000001	323.02	07/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003188	0000001	410.45	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003189	0000001	8900.71	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003190	0000001	28.49	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003187	0000001	11761.99	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003191	0000001	1133.00	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003192	0000001	1040.00	08/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003193	0000001	52.26	08/07/2022	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003194	0000001	0.64	08/07/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003094	0000001	354.20	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003090	0000001	875.00	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003092	0000001	416.93	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003124	0000001	344.85	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003126	0000001	749.40	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003127	0000001	344.85	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003129	0000001	1034.55	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003135	0000001	749.40	08/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003164	0000001	13700.00	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003169	0000001	4320.00	08/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003175	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003183	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003227	0000001	724.19	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003228	0000001	292.69	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003076	0000001	5977.50	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003077	0000001	8368.50	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003080	0000001	6933.90	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003081	0000001	10768.50	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003051	0000001	11117.66	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003103	0000001	5154.14	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003130	0000001	984.40	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003176	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003216	0000001	281.24	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002973	0000001	3196.29	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003023	0000001	2000.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003171	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003172	0000001	346.96	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003173	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003174	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003180	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003204	0000001	259.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003220	0000001	691.44	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003221	0000001	1310.38	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003147	0000001	12220.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003156	0000001	18030.60	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003168	0000001	413.35	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003170	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003198	0000001	2940.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003207	0000001	7600.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003214	0000001	1048.46	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003215	0000001	151.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003217	0000001	493.03	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003229	0000001	6500.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003218	0000001	710.37	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003219	0000001	1502.68	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003096	0000001	12795.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003115	0000001	1710.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003128	0000001	8354.12	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003082	0000001	4797.23	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003083	0000001	1959.65	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002830	0000001	5196.42	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002832	0000001	2513.70	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003016	0000001	2500.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003114	0000001	5130.00	11/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003120	0000001	300.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003121	0000001	690.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003133	0000001	5429.11	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003165	0000001	2500.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003166	0000001	4900.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003177	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003178	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003179	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003181	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003182	0000001	214.18	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003202	0000001	574.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003205	0000001	3360.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003211	0000001	1025.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003212	0000001	264.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003222	0000001	3608.87	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003223	0000001	1768.06	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003231	0000001	10044.00	11/07/2022	0000000021180	038148	000000	502.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003045	0000001	985.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003097	0000001	14529.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002989	0000001	13470.50	11/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003040	0000001	1230.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003042	0000001	830.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003052	0000001	1775.55	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003054	0000001	7932.72	11/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003055	0000001	19135.21	11/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002949	0000001	758.10	11/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003241	0000001	195.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003203	0000001	252.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003210	0000001	105.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003233	0000001	400.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003234	0000001	11527.23	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003160	0000001	1300.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003167	0000001	4300.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003072	0000001	1590.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003112	0000001	16269.96	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003117	0000001	5000.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003125	0000001	6475.10	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002987	0000001	4000.00	11/07/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003245	0000001	55.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002815	0000001	8000.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002985	0000001	2100.00	11/07/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003074	0000001	1000.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003208	0000001	4830.00	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003226	0000001	183.34	11/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	4620.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	5381.77	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	3738.09	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	651.98	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	12305.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	2422.31	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	2560.00	11/07/2022	0000000082988	038148	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	6496.39	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	10216.63	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	999.22	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	1299.50	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000002	1757.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000003	993.90	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	1757.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	1927.71	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000002	2794.15	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	150.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	5000.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	101.40	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	8078.80	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	2111.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	1500.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	490.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	532.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	525.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	3600.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	6840.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	3777.96	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	1800.81	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	3190.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000001	7735.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	3196.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	1032.50	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000002	6529.50	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	450.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	684.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	77.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	130.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	130.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	1164.96	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	3250.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	1520.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	591.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	2144.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	575.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	1289.74	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	295.73	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	17701.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	1430.80	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	2888.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	250.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	360.29	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	2440.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000002	5135.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000003	3540.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	600.75	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	1325.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	7516.82	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	2115.63	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	616.27	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	993.90	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000002	1184.55	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000003	1757.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	1857.00	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	1364.60	11/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	5000.00	11/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	22665.52	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	1257.15	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	7800.00	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	44.00	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	5080.00	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	600.00	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003255	0000001	698.65	12/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003136	0000001	8869.45	12/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002647	0000001	858.40	12/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002820	0000001	4310.26	12/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003024	0000001	4430.00	12/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003030	0000001	500.00	12/07/2022	0000000235911	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003298	0000001	121.00	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003253	0000001	1759.46	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003253	0000002	3549.73	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003061	0000001	58946.10	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003287	0000001	93296.62	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003058	0000001	34070.35	12/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003062	0000001	10310.72	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003071	0000001	17803.65	12/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003073	0000001	38088.37	12/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003044	0000001	6700.00	12/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003049	0000001	6700.00	12/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003033	0000001	950.00	12/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003035	0000001	2090.00	12/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003011	0000001	348.32	12/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003013	0000001	212.00	12/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003014	0000001	232.00	12/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003236	0000001	91.00	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003238	0000001	91.00	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003252	0000001	1088.03	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003281	0000001	20674.40	12/07/2022	0000000114669	038148	000000	1323.16	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003248	0000001	1652.00	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003246	0000001	702.00	12/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003230	0000001	11145.15	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003240	0000001	13990.00	12/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003242	0000001	7561.47	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003243	0000001	1296.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003285	0000001	133.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003296	0000001	188414.91	13/07/2022	0000006720019	001100	000000	5058.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003299	0000001	68086.24	13/07/2022	0000000025682	038148	000000	4153.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002823	0000001	9956.28	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003286	0000001	266.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003292	0000001	1827.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003293	0000001	29171.45	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003239	0000001	91.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003237	0000001	91.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003235	0000001	91.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003309	0000001	88.78	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003282	0000001	1026.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003280	0000001	589.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003326	0000001	110.00	13/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003300	0000001	11.00	13/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003268	0000001	1796.20	13/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003314	0000001	858.40	13/07/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003316	0000001	585.33	13/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003332	0000001	11.00	14/07/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003330	0000001	321.60	14/07/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003359	0000001	10.45	14/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003315	0000001	84.90	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003407	0000001	165.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003373	0000001	336.00	15/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003373	0000002	304.00	15/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003373	0000003	672.00	15/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003395	0000001	2760.00	15/07/2022	0000000021180	038148	000000	138.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003312	0000001	84.90	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003313	0000001	84.90	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003321	0000001	66.78	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003321	0000002	396.48	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003321	0000003	1465.20	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003321	0000004	1475.33	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003324	0000001	316.98	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003325	0000001	179.46	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003335	0000001	60361.50	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003336	0000001	60616.10	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003342	0000001	240.94	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003345	0000001	840.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003350	0000001	960.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003355	0000001	250.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003367	0000001	640.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003247	0000001	3612.00	15/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003379	0000001	35712.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003144	0000001	52792.00	15/07/2022	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003294	0000001	6600.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003295	0000001	4600.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003289	0000001	950.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003036	0000001	950.00	15/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003037	0000001	1710.00	15/07/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002822	0000001	3849.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003327	0000001	130.74	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003344	0000001	120.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003349	0000001	120.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003357	0000001	105.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003360	0000001	1193.20	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003361	0000001	6652.18	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003362	0000001	3014.09	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003364	0000001	130.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003366	0000001	19578.12	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003400	0000001	3300.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003402	0000001	63132.15	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003259	0000001	47.99	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003260	0000001	91.66	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003261	0000001	92.75	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003262	0000001	83.87	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003264	0000001	150.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003265	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003266	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003267	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003269	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003271	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003272	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003273	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003274	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003275	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003276	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003277	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003278	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003279	0000001	200.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003352	0000001	120.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003353	0000001	220.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003283	0000001	209.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003347	0000001	240.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003348	0000001	560.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003368	0000001	80.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003370	0000001	37.66	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003339	0000001	4678.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003346	0000001	240.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003351	0000001	600.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003365	0000001	875.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003356	0000001	75.00	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003401	0000001	850.00	15/07/2022	0000000021180	038148	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	140.00	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	4650.00	15/07/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	3332.33	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000002	1336.47	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003340	0000001	1100.00	15/07/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003369	0000001	1723.88	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003404	0000001	11.00	15/07/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003405	0000001	33.00	15/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003406	0000001	11.00	15/07/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003200	0000001	105.00	15/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003059	0000001	834.54	15/07/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003060	0000001	509.04	15/07/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003068	0000001	1923.60	15/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003317	0000001	84.90	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003308	0000001	84.90	15/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003310	0000001	84.90	15/07/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003258	0000001	53.66	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003258	0000002	40.64	15/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003284	0000001	266.00	15/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002339	0000002	22.15	15/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	311.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	409.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	2346.00	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	4941.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	616.69	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	4891.10	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	33.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	22.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	648.00	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	3973.80	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	84.90	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	84.90	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	84.90	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	84.90	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	84.90	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	84.90	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	9031.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	9167.69	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	3196.00	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	400.00	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	164.50	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000002	882.36	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	878.40	15/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	182.00	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	600.00	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	189.05	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000002	252.70	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000003	207.10	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	950.00	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	589.00	15/07/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	378.00	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	1505.00	15/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	37435.43	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	8316.00	15/07/2022	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	17857.50	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	2420.04	15/07/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000002	2364.00	15/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	3516.50	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	3763.50	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	893.00	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	940.00	19/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	7224.37	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	1532.00	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	900.00	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	1100.00	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	130.00	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	7928.97	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	1443.80	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	929.92	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	4446.00	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	4620.70	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	490.00	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	5364.00	19/07/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	2139.70	19/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	33.00	19/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003311	0000001	84.90	19/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003270	0000001	25.71	19/07/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003270	0000002	133.26	19/07/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003423	0000001	11.00	19/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003374	0000001	1560.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003375	0000001	1800.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003376	0000001	1100.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003389	0000001	41635.75	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003394	0000001	4660.86	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003398	0000001	2962.18	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003388	0000001	377.53	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003410	0000001	10306.97	19/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003411	0000001	35717.61	19/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003381	0000001	1127.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003392	0000001	14569.80	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003393	0000001	1646.09	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003380	0000001	1011.45	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003382	0000001	1224.45	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003386	0000001	7021.34	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003387	0000001	4762.30	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003391	0000001	1554.96	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003396	0000001	19325.07	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003397	0000001	3104.14	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003409	0000001	7350.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003412	0000001	4948.27	19/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003417	0000001	1439.51	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003377	0000001	812.90	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003378	0000001	1635.70	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003342	0000002	341.93	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003342	0000003	633.99	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003342	0000004	876.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003324	0000002	524.48	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003418	0000001	1300.00	19/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003426	0000001	33.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003372	0000001	1800.00	19/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003439	0000001	22.00	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003427	0000001	2029.91	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003436	0000001	3451.00	20/07/2022	0000000021180	038148	000000	172.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003421	0000001	872.10	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003429	0000001	2812.00	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003430	0000001	3116.00	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003431	0000001	3686.00	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003428	0000001	3154.00	20/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003437	0000001	250.00	20/07/2022	0000000021180	038148	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	6930.00	20/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	800.00	20/07/2022	0000000082988	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	11.00	20/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	20766.66	21/07/2022	0000000082988	038148	000000	2193.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	9696.00	21/07/2022	0000000195782	038148	000000	867.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	86384.23	21/07/2022	0000000195782	038148	000000	12971.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	12212.00	21/07/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	12684.40	21/07/2022	0000000195782	038148	000000	1378.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	7160.00	21/07/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	6562.24	21/07/2022	0000000082988	038148	000000	499.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	63849.29	21/07/2022	0000000082988	038148	000000	15903.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	66026.64	21/07/2022	0000000195782	038148	000000	16352.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	15002.09	21/07/2022	0000000195782	038148	000000	2790.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	11655.90	21/07/2022	0000000082988	038148	000000	3224.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	9978.00	21/07/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	85786.55	21/07/2022	0000000082988	038148	000000	8191.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	19156.40	21/07/2022	0000000195782	038148	000000	6071.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	6260.00	21/07/2022	0000000195782	038148	000000	2628.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	55020.48	21/07/2022	0000000195782	038148	000000	12571.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	16882.77	21/07/2022	0000000195782	038148	000000	1480.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	24240.00	21/07/2022	0000000195782	038148	000000	2439.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	227928.24	21/07/2022	0000000195782	038148	000000	56050.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	64809.00	21/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	12403.76	21/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	178158.42	21/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	34097.63	21/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003457	0000001	2424.00	21/07/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003460	0000001	6060.00	21/07/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003464	0000001	3974.00	21/07/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003466	0000001	7272.00	21/07/2022	0000000021180	038148	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003468	0000001	4312.00	21/07/2022	000000024144X	038148	000000	333.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003471	0000001	1853.20	21/07/2022	0000000177555	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003476	0000001	3636.00	21/07/2022	000000024144X	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003478	0000001	1212.00	21/07/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003508	0000001	312.26	21/07/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003516	0000001	858.40	21/07/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003484	0000001	9600.00	21/07/2022	0000000021180	038148	000000	1160.33	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003492	0000001	1400.00	21/07/2022	0000000021180	038148	000000	107.82	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003499	0000001	1733.20	21/07/2022	0000000021180	038148	000000	743.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003446	0000001	2302.80	21/07/2022	0000000021180	038148	000000	328.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003494	0000001	8200.00	21/07/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003496	0000001	2908.80	21/07/2022	0000000021180	038148	000000	452.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003498	0000001	12551.20	21/07/2022	0000000021180	038148	000000	990.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003458	0000001	35227.84	21/07/2022	0000000021180	038148	000000	9445.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003459	0000001	11400.00	21/07/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003463	0000001	9168.25	21/07/2022	0000000021180	038148	000000	775.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003474	0000001	72984.67	21/07/2022	0000000021180	038148	000000	21631.48	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003475	0000001	12200.00	21/07/2022	0000000021180	038148	000000	1236.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003477	0000001	92397.78	21/07/2022	0000000021180	038148	000000	7312.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003448	0000001	13133.32	21/07/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003461	0000001	8135.60	21/07/2022	0000000021180	038148	000000	1552.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003480	0000001	1600.00	21/07/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003456	0000001	6787.77	21/07/2022	0000000021180	038148	000000	996.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003495	0000001	24345.15	21/07/2022	0000000021180	038148	000000	2211.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003497	0000001	24070.05	21/07/2022	0000000021180	038148	000000	1965.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003501	0000001	511501.39	21/07/2022	0000000114669	038148	000000	144749.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003502	0000001	68546.05	21/07/2022	0000000114669	038148	000000	7741.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003503	0000001	178591.47	21/07/2022	0000000114669	038148	000000	19145.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003504	0000001	140247.01	21/07/2022	0000000114669	038148	000000	43000.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003505	0000001	163222.55	21/07/2022	0000000114669	038148	000000	12900.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003506	0000001	75722.28	21/07/2022	0000000114669	038148	000000	17178.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003507	0000001	21533.32	21/07/2022	0000000114669	038148	000000	1922.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003509	0000001	1143.72	21/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003513	0000001	11793.59	21/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003514	0000001	82049.58	21/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003515	0000001	22616.30	21/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003517	0000001	3144.07	21/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003521	0000001	32420.41	21/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003522	0000001	225551.38	21/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003523	0000001	62171.29	21/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003449	0000001	27187.71	21/07/2022	0000000021180	038148	000000	7289.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003450	0000001	26100.00	21/07/2022	0000000021180	038148	000000	2415.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003453	0000001	1212.00	21/07/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003462	0000001	21671.86	21/07/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003465	0000001	6057.99	21/07/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003510	0000001	26075.37	21/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003518	0000001	71680.85	21/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003444	0000001	3421.00	21/07/2022	0000000021180	038148	000000	542.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003452	0000001	6482.19	21/07/2022	0000000021180	038148	000000	1333.48	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003454	0000001	11400.00	21/07/2022	0000000021180	038148	000000	1246.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003485	0000001	5600.00	21/07/2022	0000000021180	038148	000000	707.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003525	0000001	22.00	21/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003443	0000001	22500.00	21/07/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003445	0000001	20000.00	21/07/2022	0000000021180	038148	000000	1859.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003447	0000001	16000.00	21/07/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003543	0000001	22.00	22/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003433	0000001	8000.00	22/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003526	0000001	1312.00	22/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003532	0000001	1320.00	22/07/2022	0000000021180	038148	000000	66.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000098	0000002	1300.00	22/07/2022	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003528	0000001	1400.00	22/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003109	0000001	11346.00	22/07/2022	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	300.00	22/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	600.00	22/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	11.00	22/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	250.00	25/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	4873.70	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	12225.85	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	3537.00	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	1183.28	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	4520.00	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	5328.33	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	2378.90	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	1182.34	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	242.00	25/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	500.00	25/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	2796.50	25/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003537	0000001	30620.73	25/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003566	0000001	424.43	25/07/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003541	0000001	1211.02	25/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003534	0000001	12708.88	25/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003539	0000001	22239.56	25/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003552	0000001	2065.44	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003550	0000001	1745.92	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003555	0000001	3289.28	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003573	0000001	61812.54	27/07/2022	0000006720019	001100	000000	1659.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003551	0000001	1425.84	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003536	0000001	5742.80	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003549	0000001	2286.34	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003568	0000001	1371.92	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003585	0000001	33.00	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003590	0000001	10.45	27/07/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003554	0000001	6008.14	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003556	0000001	6438.85	27/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003557	0000001	9357.00	27/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003558	0000001	5308.95	27/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003559	0000001	5245.40	27/07/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003563	0000001	91.00	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003564	0000001	91.00	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003565	0000001	91.00	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003567	0000001	7837.00	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	2692.80	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	1400.00	27/07/2022	0000000195782	038148	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	11.00	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	11.00	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000002	13899.96	27/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003553	0000001	499.56	27/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003572	0000001	5016.00	28/07/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003630	0000001	9680.00	29/07/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003631	0000001	500.00	29/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003612	0000001	34276.53	29/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003613	0000001	18636.40	29/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003614	0000001	37503.29	29/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003598	0000001	10167.12	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003627	0000001	2530.00	29/07/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003628	0000001	10127.50	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003625	0000001	733.60	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003625	0000002	1076.57	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003625	0000003	10.76	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003635	0000001	22.00	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003597	0000001	60324.40	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003615	0000001	3.67	29/07/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003616	0000001	6453.65	29/07/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003617	0000001	184.86	29/07/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003626	0000001	256.00	29/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003626	0000002	464.00	29/07/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003595	0000001	22200.00	29/07/2022	0000000208728	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003596	0000001	509.04	29/07/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003601	0000001	834.54	29/07/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003602	0000001	1923.60	29/07/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	23614.02	29/07/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	37191.17	29/07/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	4000.00	01/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	11450.00	01/08/2022	0000000082988	038148	000000	572.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	3300.00	01/08/2022	0000000082988	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	11.00	01/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	8900.00	01/08/2022	0000000082988	038148	000000	445.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	18574.96	01/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	18800.00	01/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003644	0000001	300.00	01/08/2022	0000000021180	038148	000000	15.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003661	0000001	14922.00	02/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003669	0000001	6930.56	02/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003670	0000001	7920.64	02/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003666	0000001	4.75	02/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003671	0000001	13861.12	02/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000002	18800.00	02/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	11.00	02/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003667	0000001	4.75	02/08/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003668	0000001	4.75	02/08/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003723	0000001	11.00	03/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003708	0000001	2870.00	03/08/2022	0000000021180	038148	000000	143.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003735	0000001	13200.00	04/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002968	0000001	5112.08	04/08/2022	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003767	0000001	2400.00	08/08/2022	0000000021180	038148	000000	120.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003759	0000001	1904.00	08/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003766	0000001	1290.00	08/08/2022	0000000235911	038148	000000	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003793	0000001	11.00	08/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	900.00	08/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003649	0000001	1000.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003653	0000001	2100.00	09/08/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003698	0000001	5500.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003709	0000001	1590.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003745	0000001	5000.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003629	0000001	4000.00	09/08/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003632	0000001	2400.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003633	0000001	2400.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003634	0000001	2400.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003648	0000001	1300.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003819	0000001	110.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003725	0000001	2823.60	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003726	0000001	4209.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003727	0000001	3351.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003728	0000001	3299.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003729	0000001	3195.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003730	0000001	2805.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003731	0000001	2805.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003732	0000001	4001.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003733	0000001	1505.40	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003796	0000001	4000.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003797	0000001	500.00	09/08/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003662	0000001	2500.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003701	0000001	2292.85	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003702	0000001	1019.10	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003703	0000001	1666.50	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003704	0000001	1075.00	09/08/2022	0000000021180	038148	000000	53.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003607	0000001	1034.55	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003608	0000001	749.40	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003609	0000001	816.02	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003674	0000001	1764.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003676	0000001	565.13	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003677	0000001	724.90	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003679	0000001	595.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003680	0000001	864.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003682	0000001	285.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003683	0000001	797.70	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003684	0000001	2983.75	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003685	0000001	1700.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003686	0000001	2983.75	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003687	0000001	1764.91	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003688	0000001	2968.62	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003689	0000001	525.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003690	0000001	2750.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003691	0000001	1700.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003692	0000001	1700.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003693	0000001	632.50	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003694	0000001	1764.00	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003618	0000001	906.30	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003620	0000001	374.70	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003621	0000001	344.85	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003622	0000001	344.85	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003623	0000001	374.70	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003624	0000001	574.75	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003560	0000001	343.30	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003561	0000001	1008.93	09/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003570	0000001	4500.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003794	0000001	34306.20	09/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003795	0000001	36806.80	09/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003748	0000001	450.00	09/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003656	0000001	3900.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003741	0000001	2890.00	09/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003715	0000001	22885.06	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003777	0000001	1351.04	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003697	0000001	12870.55	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003775	0000001	2180.98	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003763	0000001	760.00	10/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003835	0000001	120.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003808	0000001	13990.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003866	0000001	13800.00	10/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003869	0000001	9108.00	10/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003720	0000001	9512.07	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003757	0000001	922.03	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003771	0000001	1602.01	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003721	0000001	589.98	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003781	0000001	316.13	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003562	0000001	15543.00	10/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003434	0000001	1020.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003435	0000001	1020.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003654	0000001	2562.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003655	0000001	366.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003663	0000001	2340.00	10/08/2022	0000000021180	038148	000000	117.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003798	0000001	2500.00	10/08/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003799	0000001	500.00	10/08/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003800	0000001	2500.00	10/08/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003801	0000001	1500.00	10/08/2022	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003802	0000001	500.00	10/08/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003803	0000001	1500.00	10/08/2022	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003805	0000001	1250.00	10/08/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003764	0000001	2203.50	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003765	0000001	4233.48	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003716	0000001	30096.05	10/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003792	0000001	12275.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003836	0000001	480.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003837	0000001	2280.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003840	0000001	574.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003770	0000001	520.13	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003772	0000001	7709.32	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003782	0000001	4126.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003754	0000001	857.77	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003755	0000001	224.98	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003833	0000001	726.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003828	0000001	17892.77	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003829	0000001	1418.90	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003830	0000001	8961.60	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003879	0000001	154.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003758	0000001	183.13	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003806	0000001	1800.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003756	0000001	183.13	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003804	0000001	1250.00	10/08/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003827	0000001	15181.98	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003831	0000001	1133.00	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003832	0000001	0.05	10/08/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003826	0000001	7350.00	10/08/2022	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003773	0000001	447.80	10/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003640	0000001	1409.30	10/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	2600.00	10/08/2022	0000000082988	038148	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	24500.00	10/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	3250.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	44125.80	10/08/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	18184.77	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	8656.58	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	10579.23	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	450.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	1220.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	6325.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	1188.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	2055.76	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	1613.50	10/08/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	169.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	1710.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	7425.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	2800.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	7140.00	10/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	3500.00	10/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	964.00	10/08/2022	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	1770.31	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	4417.60	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	8034.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	2367.57	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	365.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	1771.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	920.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	824.44	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	316.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	158.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	560.00	10/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	5869.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	44.00	10/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	69.61	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	4522.55	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	10909.39	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	2300.00	10/08/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	2300.00	10/08/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	23283.33	10/08/2022	0000000082988	038148	000000	1164.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	5000.00	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	7452.08	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	6084.33	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	3351.84	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	1000.80	10/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	1146.70	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	1757.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	1078.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	309.60	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	3191.39	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	13225.93	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	5389.27	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	88.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000002	21.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	4699.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	1146.70	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	1572.75	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	250.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	400.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	900.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	3912.46	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	6605.10	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	6818.74	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	568.27	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	549.95	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	4300.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	805.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	490.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	3200.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	630.00	11/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	1322.95	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	512.51	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003816	0000001	231.00	11/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003912	0000001	2500.00	11/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003914	0000001	2500.00	11/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003915	0000001	2500.00	11/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003916	0000001	2500.00	11/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003917	0000001	2500.00	11/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003918	0000001	2500.00	11/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003919	0000001	1250.00	11/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003920	0000001	33.00	11/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003851	0000001	3325.94	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003863	0000001	2340.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003878	0000001	6246.79	11/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003751	0000001	2867.08	11/08/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003861	0000001	2400.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003893	0000001	400.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003812	0000001	427.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003818	0000001	88.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003825	0000001	210.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003638	0000001	1114.65	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003652	0000001	4787.16	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003921	0000001	165.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003834	0000001	25000.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003847	0000001	1519.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003848	0000001	6192.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003854	0000001	3646.70	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003856	0000001	6000.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003857	0000001	2160.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003868	0000001	325.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003871	0000001	220.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003762	0000001	510.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003743	0000001	1200.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003746	0000001	779.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003791	0000001	195.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003844	0000001	25771.70	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003811	0000001	595.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003814	0000001	616.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003817	0000001	220.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003820	0000001	1640.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003823	0000001	4830.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003711	0000001	1600.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003385	0000001	16743.02	11/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003586	0000001	8480.24	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003587	0000001	6161.83	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003588	0000001	2415.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003589	0000001	3189.68	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003784	0000001	1145.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003788	0000001	1184.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003865	0000001	160.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003870	0000001	225.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003875	0000001	60.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003785	0000001	575.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003786	0000001	575.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003787	0000001	1920.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003789	0000001	466.52	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003874	0000001	90.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003860	0000001	110.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003864	0000001	480.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003850	0000001	2285.25	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003852	0000001	3196.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003855	0000001	11628.29	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003873	0000001	60.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003783	0000001	394.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003718	0000001	6215.83	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003569	0000001	2000.00	11/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003867	0000001	20.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003722	0000001	5464.10	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003577	0000001	4100.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003582	0000001	6065.73	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003583	0000001	7120.42	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003824	0000001	4400.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003846	0000001	3642.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003849	0000001	3540.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003858	0000001	240.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003872	0000001	510.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003739	0000001	760.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003760	0000001	6960.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003761	0000001	2800.00	11/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003923	0000001	156.25	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003574	0000001	235.00	12/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003942	0000001	1212.00	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003945	0000001	10200.00	12/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003591	0000001	7480.99	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003593	0000001	7862.44	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003594	0000001	5317.25	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003578	0000001	4270.00	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003579	0000001	5940.00	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003584	0000001	3851.67	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003639	0000001	1659.85	12/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003603	0000001	1110.00	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003604	0000001	2850.00	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003700	0000001	1247.70	12/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003845	0000001	754.55	12/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002829	0000001	3442.50	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002827	0000001	4800.06	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003159	0000001	13840.00	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003929	0000001	5339.00	12/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003937	0000001	10000.00	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003938	0000001	80000.00	12/08/2022	0000000021180	038148	000000	4000.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003946	0000001	2800.00	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003949	0000001	88.78	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003924	0000001	320.74	12/08/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003951	0000001	22.00	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003956	0000001	25.94	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003925	0000001	144.00	12/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003925	0000002	1440.00	12/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003908	0000001	2500.00	12/08/2022	0000000235911	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	11.00	12/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	37.30	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	1599.42	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	2252.48	12/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	5.13	12/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000002	3.76	12/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	1602.00	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	150.00	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	250.00	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	22.00	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	1052.90	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	189.70	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	3999.00	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003881	0000001	47.59	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003882	0000001	167.72	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003883	0000001	70.21	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003884	0000001	64.93	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003884	0000002	53.23	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003885	0000001	31.69	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003886	0000001	71.31	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003887	0000001	46.14	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003888	0000001	44.03	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003888	0000002	47.82	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003888	0000003	44.03	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003889	0000001	45.73	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003889	0000002	45.73	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003890	0000001	92.43	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003891	0000001	133.30	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003894	0000001	150.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003895	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003896	0000001	150.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003900	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003902	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003905	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003941	0000001	1349.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003957	0000001	151.45	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003986	0000001	88.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003940	0000001	893.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003958	0000001	1150.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003962	0000001	215.63	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003968	0000001	217.28	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003969	0000001	161.25	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003970	0000001	217.28	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003971	0000001	217.28	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003943	0000001	800.00	15/08/2022	0000000021180	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003944	0000001	500.00	15/08/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003934	0000001	1292.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003935	0000001	608.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003972	0000001	850.00	15/08/2022	0000000021180	038148	000000	42.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003973	0000001	288.94	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003897	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003898	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003899	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003901	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003903	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003904	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003906	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003907	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003910	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003911	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003913	0000001	200.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003936	0000001	342.00	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003939	0000001	456.00	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003963	0000001	425.16	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003967	0000001	2869.55	15/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003975	0000001	215.63	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003961	0000001	215.63	15/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003989	0000001	34772.47	16/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003992	0000001	7754.98	16/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003996	0000001	4380.00	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003959	0000001	9057.39	16/08/2022	0000006720019	001100	000000	267.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003926	0000001	412.50	16/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003974	0000001	11890.00	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003977	0000001	944.10	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003978	0000001	864.10	16/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003979	0000001	559.37	16/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003980	0000001	288.80	16/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003981	0000001	671.35	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003982	0000001	383.10	16/08/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003984	0000001	21019.08	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003987	0000001	4725.00	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003990	0000001	3879.40	16/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003994	0000001	75472.00	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003995	0000001	30591.00	16/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003575	0000001	748.00	16/08/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003999	0000001	10.45	16/08/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004004	0000001	33.00	16/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003993	0000001	1300.00	16/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	1081.42	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	551.70	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	10210.00	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	9100.00	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	5660.96	16/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	1139.26	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	355.32	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	489.92	16/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	564.94	16/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	11.00	16/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	2693.44	16/08/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000002	1455.83	16/08/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000003	2959.80	16/08/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000004	3959.33	16/08/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003988	0000001	1100.00	17/08/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004011	0000001	1026.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004021	0000001	11.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004023	0000001	11.65	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004014	0000001	14200.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004009	0000001	4845.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004006	0000001	200.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004016	0000001	200.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004010	0000001	3838.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004008	0000001	3382.00	17/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004053	0000001	1914.00	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004056	0000001	30000.00	19/08/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004057	0000001	12695.00	19/08/2022	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004017	0000001	8165.13	19/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004020	0000001	796.50	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004028	0000001	7678.70	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004029	0000001	1680.00	19/08/2022	0000000021180	038148	000000	84.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004030	0000001	7817.80	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004031	0000001	12614.65	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004034	0000001	2460.00	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004000	0000001	15495.00	19/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004001	0000001	37242.86	19/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004055	0000001	1115.00	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004072	0000001	11.00	19/08/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004073	0000001	33.00	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004048	0000001	1979.09	19/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004049	0000001	592.00	19/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004049	0000002	1312.00	19/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004049	0000003	368.00	19/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004049	0000004	1168.00	19/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004054	0000001	34.70	19/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	8031.10	19/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	400.00	19/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	2816.12	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	18663.11	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	1183.25	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	2366.50	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	6175.37	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	1570.49	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	3903.33	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	4733.00	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	2323.44	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	18379.14	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	1408.06	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	2184.79	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	17387.92	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	120.50	23/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004188	0000001	1424.63	23/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004113	0000001	4561.52	24/08/2022	0000000021180	038148	000000	718.74	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004116	0000001	5600.00	24/08/2022	0000000021180	038148	000000	707.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004132	0000001	6482.19	24/08/2022	0000000021180	038148	000000	1333.48	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004134	0000001	12566.60	24/08/2022	0000000021180	038148	000000	1437.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004123	0000001	22500.00	24/08/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004126	0000001	20466.66	24/08/2022	0000000021180	038148	000000	1859.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004127	0000001	16000.00	24/08/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004119	0000001	1212.00	24/08/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004129	0000001	29748.96	24/08/2022	0000000021180	038148	000000	8300.15	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004130	0000001	26833.32	24/08/2022	0000000021180	038148	000000	2470.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004149	0000001	6057.99	24/08/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004150	0000001	21671.86	24/08/2022	0000000021180	038148	000000	76.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004206	0000001	27088.07	24/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004211	0000001	74464.55	24/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004106	0000001	168146.82	24/08/2022	0000000114669	038148	000000	13163.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004108	0000001	71908.62	24/08/2022	0000000114669	038148	000000	15873.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004137	0000001	6787.77	24/08/2022	0000000021180	038148	000000	996.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004139	0000001	70593.82	24/08/2022	0000000114669	038148	000000	8175.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004140	0000001	26033.32	24/08/2022	0000000021180	038148	000000	2355.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004142	0000001	190546.94	24/08/2022	0000000114669	038148	000000	21636.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004143	0000001	24553.84	24/08/2022	0000000021180	038148	000000	2009.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004144	0000001	138982.45	24/08/2022	0000000114669	038148	000000	40954.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004145	0000001	508634.38	24/08/2022	0000000114669	038148	000000	142894.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004147	0000001	20200.00	24/08/2022	0000000114669	038148	000000	1831.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004205	0000001	1143.72	24/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004210	0000001	3144.07	24/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004214	0000001	11656.88	24/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004215	0000001	22368.15	24/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004216	0000001	83750.63	24/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004217	0000001	61489.12	24/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004218	0000001	32044.59	24/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004219	0000001	230227.53	24/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004154	0000001	74115.61	24/08/2022	0000000021180	038148	000000	21527.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004155	0000001	13800.00	24/08/2022	0000000021180	038148	000000	1361.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004156	0000001	94385.56	24/08/2022	0000000021180	038148	000000	7493.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004102	0000001	1600.00	24/08/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004115	0000001	12600.00	24/08/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004148	0000001	8057.60	24/08/2022	0000000021180	038148	000000	1563.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004178	0000001	1712.00	24/08/2022	0000000021180	038148	000000	239.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004124	0000001	9350.12	24/08/2022	0000000021180	038148	000000	804.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004141	0000001	34942.06	24/08/2022	0000000021180	038148	000000	9365.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004146	0000001	11400.00	24/08/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004107	0000001	8933.32	24/08/2022	0000000021180	038148	000000	973.07	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004109	0000001	2908.80	24/08/2022	0000000021180	038148	000000	452.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004111	0000001	15601.05	24/08/2022	0000000021180	038148	000000	1312.01	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004114	0000001	2302.80	24/08/2022	0000000021180	038148	000000	328.12	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004110	0000001	10646.67	24/08/2022	0000000021180	038148	000000	1055.34	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004112	0000001	1733.20	24/08/2022	0000000021180	038148	000000	543.40	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004118	0000001	1400.00	24/08/2022	0000000021180	038148	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	19159.20	24/08/2022	0000000195782	038148	000000	6073.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	46209.44	24/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	11569.87	24/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	127028.64	24/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	31805.49	24/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	6260.00	24/08/2022	0000000195782	038148	000000	2628.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	17329.63	24/08/2022	0000000195782	038148	000000	1576.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	15068.01	24/08/2022	0000000195782	038148	000000	2796.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	24644.00	24/08/2022	0000000195782	038148	000000	2439.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	20100.00	24/08/2022	0000000082988	038148	000000	2148.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	9696.00	24/08/2022	0000000195782	038148	000000	867.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	91502.16	24/08/2022	0000000195782	038148	000000	13033.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	12212.00	24/08/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	14138.80	24/08/2022	0000000195782	038148	000000	1491.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	8353.32	24/08/2022	0000000195782	038148	000000	1536.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	6619.92	24/08/2022	0000000082988	038148	000000	504.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	66304.26	24/08/2022	0000000082988	038148	000000	14912.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	63785.65	24/08/2022	0000000195782	038148	000000	15921.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	7102.40	24/08/2022	0000000082988	038148	000000	1776.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	139942.28	24/08/2022	0000000195782	038148	000000	31042.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	9978.00	24/08/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	31184.80	24/08/2022	0000000195782	038148	000000	6010.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	78623.94	24/08/2022	0000000082988	038148	000000	7232.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	943.00	24/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	1257.00	24/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004099	0000001	1212.00	24/08/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004121	0000001	2424.00	24/08/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004122	0000001	6810.00	24/08/2022	0000000021180	038148	000000	522.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004125	0000001	3974.00	24/08/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004138	0000001	3883.20	24/08/2022	000000024144X	038148	000000	294.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004151	0000001	7272.00	24/08/2022	0000000021180	038148	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004152	0000001	4650.00	24/08/2022	000000024144X	038148	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004153	0000001	1853.20	24/08/2022	0000000177555	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004204	0000001	312.26	24/08/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004209	0000001	858.40	24/08/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	18379.14	25/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000002	4298.99	25/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	2323.44	25/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000002	774.48	25/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	3903.33	25/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000002	517.67	25/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004282	0000001	3996.00	25/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004267	0000001	4815.15	25/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004275	0000001	7420.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004202	0000001	600.70	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004287	0000001	31808.79	26/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004292	0000001	4950.40	26/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004293	0000001	9193.60	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004294	0000001	8627.84	26/08/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004299	0000001	1592.00	26/08/2022	0000000082252	038148	000000	79.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004283	0000001	3008.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004079	0000001	3736.32	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004284	0000001	11.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004314	0000001	33.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004058	0000001	8000.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004085	0000001	203.34	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004289	0000001	76195.44	26/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004290	0000001	23873.56	26/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004291	0000001	29576.50	26/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004295	0000001	4860.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004082	0000001	8855.98	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004298	0000001	4200.00	26/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004301	0000001	15169.00	26/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004304	0000001	1100.00	26/08/2022	0000000082252	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004087	0000001	5941.33	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	290.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	450.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	6150.00	26/08/2022	0000000082988	038148	000000	307.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	2000.00	26/08/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	2000.00	26/08/2022	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	10000.00	26/08/2022	0000000082988	038148	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	24074.90	26/08/2022	0000000082988	038148	000000	1203.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	5150.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	10050.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	22.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	600.00	26/08/2022	0000000195782	038148	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	24200.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	400.00	26/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	650.76	26/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	1124.56	26/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	5020.67	26/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	5490.04	26/08/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004032	0000001	480.00	26/08/2022	0000000177555	038148	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004288	0000001	2322.00	26/08/2022	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004234	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004238	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004239	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004268	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004269	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004271	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004272	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004274	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004241	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004242	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004247	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004255	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004256	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004258	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004259	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004260	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004261	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004262	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004263	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004264	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004265	0000001	100.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	18500.00	29/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	11.00	29/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004321	0000001	1559.92	29/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004317	0000001	1899.00	29/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004296	0000001	1580.00	29/08/2022	0000000082252	038148	000000	79.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004324	0000001	77.00	29/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004318	0000001	426.86	29/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004327	0000001	5923.57	30/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004328	0000001	3.67	30/08/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004329	0000001	0.08	30/08/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004352	0000001	66.00	30/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004359	0000001	11.00	30/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004359	0000002	11.00	30/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004270	0000001	100.00	30/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004240	0000001	100.00	30/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004236	0000001	100.00	30/08/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004076	0000001	1401.04	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	739.04	31/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	4263.38	31/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004368	0000001	1086.93	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004368	0000002	740.65	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004368	0000003	10.86	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004387	0000001	2648.36	31/08/2022	0000000710160	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004371	0000001	192.40	31/08/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004315	0000001	806.76	31/08/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004043	0000001	1816.08	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004044	0000001	1976.00	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004063	0000001	406.26	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004065	0000001	1324.88	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004066	0000001	1679.92	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004068	0000001	1556.41	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004071	0000001	505.26	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004090	0000001	6883.84	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004377	0000001	10000.00	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004037	0000001	1976.09	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004045	0000001	3695.25	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004002	0000001	6252.58	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004360	0000001	15184.21	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004361	0000001	12859.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004362	0000001	13336.23	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004363	0000001	11807.79	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004364	0000001	919.44	31/08/2022	0000000000000	000000	000000	45.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004365	0000001	906.48	31/08/2022	0000000000000	000000	000000	45.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004366	0000001	945.00	31/08/2022	0000000000000	000000	000000	47.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004367	0000001	893.34	31/08/2022	0000000000000	000000	000000	44.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004059	0000001	738.76	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004060	0000001	748.65	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004062	0000001	1121.24	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004067	0000001	1388.29	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004070	0000001	565.06	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004074	0000001	687.73	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004018	0000001	14246.47	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004022	0000001	10131.44	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004038	0000001	2339.00	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004039	0000001	2557.97	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004040	0000001	3107.15	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004041	0000001	7232.73	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004042	0000001	4286.83	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004092	0000001	1013.65	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004094	0000001	1802.72	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004096	0000001	341.35	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004091	0000001	2576.53	31/08/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004064	0000001	892.02	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004075	0000001	600.00	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004083	0000001	29676.96	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004095	0000001	4343.51	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004093	0000001	2493.09	31/08/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004396	0000001	255000.00	01/09/2022	000000024581X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004026	0000001	7188.15	01/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004191	0000001	1448.84	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004192	0000001	1498.80	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004193	0000001	598.50	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004194	0000001	374.70	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004195	0000001	624.50	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004196	0000001	1006.10	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004197	0000001	374.70	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004198	0000001	1433.75	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004199	0000001	749.40	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004221	0000001	344.85	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004222	0000001	1348.92	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004223	0000001	1149.50	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004225	0000001	459.80	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004226	0000001	239.40	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004415	0000001	33.00	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004416	0000001	4.75	01/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	19171.29	01/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004398	0000001	9624.46	01/09/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004417	0000001	4.75	01/09/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004418	0000001	4.75	01/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004266	0000001	100.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004424	0000001	11.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004442	0000001	55.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004420	0000001	1312.00	02/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004312	0000001	4375.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004375	0000001	6297.24	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004423	0000001	1000.00	02/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004428	0000001	17000.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004430	0000001	5500.00	02/09/2022	0000000021180	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004432	0000001	88.78	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004433	0000001	88.78	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004436	0000001	35000.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004437	0000001	20000.00	02/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004426	0000001	1200.00	02/09/2022	0000000021180	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004427	0000001	1400.00	02/09/2022	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004437	0000002	20000.00	08/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004436	0000002	35000.00	08/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004507	0000001	60.00	08/09/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004508	0000001	1250.48	08/09/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004467	0000001	3.10	08/09/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004467	0000002	3.10	08/09/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004468	0000001	3.10	08/09/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004503	0000001	22.00	08/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004505	0000001	11.00	08/09/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004409	0000001	6000.00	08/09/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004510	0000001	2191.65	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004511	0000001	173.80	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004512	0000001	9030.77	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004552	0000001	22.00	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004509	0000001	12975.58	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004513	0000001	0.28	09/09/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004514	0000001	1133.00	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004501	0000001	2280.00	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004545	0000001	9100.00	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004429	0000001	5800.00	09/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004531	0000001	64874.13	09/09/2022	0000000238147	038148	000000	1711.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004547	0000001	1200.00	09/09/2022	0000000021180	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004551	0000001	14040.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004533	0000001	9720.77	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004089	0000001	3596.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004434	0000001	4509.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004441	0000001	20224.67	12/09/2022	0000006720019	001100	000000	532.15	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004446	0000001	6700.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004450	0000001	765.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004520	0000001	1229.67	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004527	0000001	3781.18	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004451	0000001	195.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004454	0000001	1610.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004528	0000001	2883.17	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004529	0000001	4428.67	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004402	0000001	12890.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004489	0000001	1330.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004491	0000001	1600.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004492	0000001	6470.09	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004532	0000001	61985.36	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004440	0000001	13410.10	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004518	0000001	201.40	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004546	0000001	13392.00	12/09/2022	0000000021180	038148	000000	669.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004539	0000001	2999.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004542	0000001	2790.00	12/09/2022	0000000021180	038148	000000	139.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004543	0000001	2790.00	12/09/2022	0000000021180	038148	000000	139.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004544	0000001	13392.00	12/09/2022	0000000021180	038148	000000	669.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004448	0000001	874.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004449	0000001	1520.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004494	0000001	1197.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004495	0000001	449.50	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004522	0000001	1243.07	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004457	0000001	229.90	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004458	0000001	749.40	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004459	0000001	1498.80	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004460	0000001	749.40	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004461	0000001	91.96	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004462	0000001	1024.25	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004463	0000001	68.97	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004464	0000001	1608.10	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004465	0000001	1250.00	12/09/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004351	0000001	2750.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004353	0000001	330.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004354	0000001	1170.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004369	0000001	424.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004372	0000001	121.80	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004405	0000001	405.75	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004406	0000001	486.90	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004407	0000001	324.60	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004408	0000001	405.75	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004419	0000001	1000.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004332	0000001	356.21	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004339	0000001	1170.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004340	0000001	676.25	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004341	0000001	868.75	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004342	0000001	337.50	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004343	0000001	663.93	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004344	0000001	2975.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004345	0000001	440.62	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004346	0000001	489.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004347	0000001	1114.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004348	0000001	1494.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004349	0000001	2530.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004306	0000001	418.60	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004308	0000001	1066.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004310	0000001	650.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004311	0000001	468.62	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004243	0000001	801.70	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004246	0000001	98.25	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004248	0000001	98.25	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004250	0000001	196.50	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004251	0000001	1643.05	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004254	0000001	1868.45	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004257	0000001	2161.90	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004224	0000001	574.75	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004220	0000001	1024.25	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004190	0000001	440.00	12/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004521	0000001	655.40	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004525	0000001	2864.00	12/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004421	0000001	1590.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004443	0000001	5500.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004466	0000001	1250.00	12/09/2022	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004338	0000001	4000.00	12/09/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004481	0000001	4300.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004393	0000001	5000.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004414	0000001	1300.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004480	0000001	1800.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004613	0000001	77.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004614	0000001	10.45	12/09/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004326	0000001	2100.00	12/09/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004444	0000001	1000.00	12/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	3450.00	12/09/2022	0000000082988	038148	000000	172.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	691.94	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	192.60	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	216.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	84.90	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	84.90	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	3137.58	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	2408.37	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	982.22	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	2162.21	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	4888.65	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	531.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	535.28	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	1654.56	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	5080.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	7280.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	7566.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	84.90	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	84.90	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	253.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	4150.00	13/09/2022	0000000082988	038148	000000	207.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	192.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	59.80	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	478.80	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	1572.75	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	1146.70	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	1031.75	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	1378.10	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	1941.80	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	625.31	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	643.85	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	683.70	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	2670.30	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	210.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	284.32	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	515.14	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	1398.30	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	2099.70	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	2700.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	2432.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	4060.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	520.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004524	0000001	18060.10	13/09/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004684	0000001	11.00	13/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004611	0000001	2400.00	13/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004530	0000001	60898.85	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004558	0000001	4009.79	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004560	0000001	3389.72	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004610	0000001	2628.67	13/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004566	0000001	1673.70	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004567	0000001	5108.25	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004568	0000001	1912.80	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004569	0000001	2569.59	13/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	6069.60	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002444	0000001	7296.00	13/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004316	0000001	2000.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004445	0000001	2118.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004447	0000001	950.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004488	0000001	1230.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004490	0000001	885.50	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004534	0000001	2709.35	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004535	0000001	3557.26	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004537	0000001	5021.49	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004561	0000001	2813.96	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004577	0000001	570.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004609	0000001	3196.00	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004612	0000001	2309.41	13/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004615	0000001	665.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004648	0000001	4956.55	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004536	0000001	782.92	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004621	0000001	1368.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004650	0000001	4998.67	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004652	0000001	6703.20	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004654	0000001	7820.40	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004677	0000001	1060.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004572	0000001	431.90	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004573	0000001	912.90	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004574	0000001	539.47	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004575	0000001	337.60	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004584	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004585	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004603	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004605	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004617	0000001	1463.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004619	0000001	965.64	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004649	0000001	5180.18	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004651	0000001	6549.57	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004653	0000001	5199.72	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004565	0000001	2630.10	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004496	0000001	4708.72	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004497	0000001	5713.08	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004498	0000001	5135.85	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004499	0000001	4406.70	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004500	0000001	4241.60	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004453	0000001	6790.00	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004549	0000001	14560.00	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004669	0000001	3992.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004670	0000001	5990.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004671	0000001	5694.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004672	0000001	3992.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004673	0000001	4769.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004674	0000001	2142.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004675	0000001	4695.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004676	0000001	4018.20	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004678	0000001	4547.30	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004690	0000001	2228.04	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004693	0000001	1103.64	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004718	0000001	8451.24	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004658	0000001	3107.10	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004659	0000001	1061.65	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004662	0000001	1249.00	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004663	0000001	2267.90	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004665	0000001	874.30	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004666	0000001	382.07	14/09/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004656	0000001	3516.80	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004771	0000001	21838.06	14/09/2022	0000000114669	038148	000000	960.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004482	0000001	4873.11	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004438	0000001	43453.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004399	0000001	18533.00	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004401	0000001	19900.00	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004403	0000001	3410.00	14/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004616	0000001	1596.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004661	0000001	400.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004687	0000001	32087.43	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004594	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004602	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004759	0000001	165.00	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004607	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004608	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004681	0000001	17.48	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004681	0000002	27.14	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004681	0000003	68.97	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004681	0000004	64.91	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004596	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004599	0000001	84.90	14/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	10455.88	14/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	7566.00	14/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	11.00	14/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	651.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	195.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	156.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	3440.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	2349.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	619.20	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	584.28	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	2570.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	5853.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	5837.58	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	130.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	630.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	84.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	3097.04	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	642.75	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	3160.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	3144.20	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	6240.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	5700.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	2207.50	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	370.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	432.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	1296.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	4144.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	145.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	7914.86	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	1425.43	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	652.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	391.20	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	1769.41	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	84.90	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	84.90	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	84.90	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	84.90	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	8089.86	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	19700.02	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	9675.09	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	9144.10	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	250.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	250.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	250.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	250.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	2993.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	250.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	450.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	2470.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	2970.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	116.90	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	3098.60	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	22121.99	15/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	39866.39	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	3430.30	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	3325.50	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	3899.44	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	553.50	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	745.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	960.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	1156.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	8000.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	590.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	409.40	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	8.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	8398.76	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	630.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	554.40	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000002	10.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	5000.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	816.16	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	154.50	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	560.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	3684.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	297.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	15182.25	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	9179.20	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	1278.30	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	7272.50	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	5242.00	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	4582.38	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	8608.83	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	10455.88	15/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004644	0000001	150.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004647	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004709	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004710	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004711	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004712	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004691	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004692	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004694	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004695	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004696	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004697	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004698	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004699	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004700	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004701	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004702	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004703	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004704	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004705	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004706	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004714	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004715	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004716	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004717	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004719	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004723	0000001	496.65	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004740	0000001	9555.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004622	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004624	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004232	0000001	100.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004772	0000001	11.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004775	0000001	369.69	15/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004809	0000001	143.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004730	0000001	210.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004754	0000001	588.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004380	0000001	62379.45	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004381	0000001	10469.26	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004388	0000001	35828.17	15/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004389	0000001	19066.43	15/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004391	0000001	40013.93	15/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004776	0000001	485000.00	15/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004720	0000001	1100.00	15/09/2022	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004734	0000001	8610.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004739	0000001	575.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004747	0000001	4795.00	15/09/2022	0000000114669	038148	000000	239.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004749	0000001	2661.00	15/09/2022	0000000114669	038148	000000	133.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004751	0000001	819.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004756	0000001	14875.22	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004763	0000001	5280.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004517	0000001	6600.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004655	0000001	4200.09	15/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004798	0000001	3240.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004787	0000001	500.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004725	0000001	6457.79	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004729	0000001	5200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004765	0000001	600.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004793	0000001	1560.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004797	0000001	620.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004726	0000001	846.63	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004752	0000001	70.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004623	0000001	31.77	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004623	0000002	29.04	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004626	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004627	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004629	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004630	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004620	0000001	104.90	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004636	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004638	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004639	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004682	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004724	0000001	1759.79	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004753	0000001	280.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004762	0000001	375.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004789	0000001	20.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004632	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004634	0000001	200.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004722	0000001	1260.20	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004741	0000001	280.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004766	0000001	240.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004791	0000001	90.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004801	0000001	600.00	15/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004803	0000001	520.00	16/09/2022	0000000021180	038148	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004767	0000001	3349.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004830	0000001	500.00	16/09/2022	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004837	0000001	48809.40	16/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004838	0000001	19778.50	16/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004839	0000001	10197.00	16/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004840	0000001	29235.50	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004635	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004814	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004782	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004641	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004645	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004646	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004631	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004618	0000001	1083.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004788	0000001	20.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004795	0000001	855.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004807	0000001	2290.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004811	0000001	300.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004822	0000001	895.66	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004827	0000001	1020.00	16/09/2022	0000000082988	038148	000000	51.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004792	0000001	6360.60	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004796	0000001	19540.95	16/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004799	0000001	206.10	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004799	0000002	134.60	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004802	0000001	472.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004680	0000001	16905.00	16/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004657	0000001	7245.00	16/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004668	0000001	25040.00	16/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004812	0000001	4890.00	16/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004813	0000001	1590.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004815	0000001	1590.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004816	0000001	1590.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004826	0000001	600.00	16/09/2022	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004828	0000001	4600.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004831	0000001	3897.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004832	0000001	646.00	16/09/2022	0000000021180	038148	000000	32.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004479	0000001	800.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004817	0000001	2304.00	16/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004829	0000001	2880.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004847	0000001	55.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004233	0000001	100.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003976	0000001	22.68	16/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004625	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004628	0000001	84.09	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004628	0000002	84.09	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004633	0000001	45.32	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004633	0000002	45.38	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004633	0000003	44.03	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004637	0000001	145.72	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004640	0000001	115.81	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004642	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004643	0000001	49.09	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004643	0000002	49.71	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004643	0000003	55.39	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004589	0000001	84.90	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004379	0000001	509.04	16/09/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004384	0000001	2046.49	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004385	0000001	834.54	16/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004309	0000001	3118.70	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004237	0000001	100.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004746	0000001	392.00	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004768	0000001	22.72	16/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004768	0000002	23.43	16/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004770	0000001	1100.00	16/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004785	0000001	200.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004844	0000001	33.00	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004845	0000001	22.00	16/09/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004846	0000001	22.00	16/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004707	0000001	100.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004713	0000001	100.00	16/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004604	0000001	84.90	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004606	0000001	84.90	16/09/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	8678.40	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	44.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	1150.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	1183.40	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	150.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	270.00	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	2974.70	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	480.00	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	2789.60	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	100.00	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	3172.00	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	673.00	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	47.90	16/09/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	300.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	7242.20	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	84.90	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	84.90	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	84.90	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	900.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	980.00	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	10990.90	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	1198.65	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	719.40	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	150.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	1096.20	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	1096.20	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	510.00	16/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	260.00	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	130.00	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	130.00	16/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	8451.24	19/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004856	0000001	33.00	19/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004808	0000001	5202.00	19/09/2022	0000000021180	038148	000000	260.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004849	0000001	4589.02	19/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004851	0000001	11526.00	19/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004806	0000001	2000.00	19/09/2022	0000000021180	038148	000000	100.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004850	0000001	900.00	19/09/2022	0000000021180	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004319	0000001	26835.21	20/09/2022	0000000710194	011002	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004857	0000001	2106.94	20/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004858	0000001	1.10	20/09/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004859	0000001	1300.00	20/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004862	0000001	1090.00	21/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004556	0000001	4548.15	21/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004555	0000001	33569.07	21/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004557	0000001	8247.49	21/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	5641.61	21/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	4696.00	22/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	4998.00	22/09/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	7160.00	22/09/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	134976.38	22/09/2022	0000000195782	038148	000000	31373.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	31184.80	22/09/2022	0000000195782	038148	000000	6025.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	9978.00	22/09/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	19901.05	22/09/2022	0000000195782	038148	000000	6223.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004883	0000001	8126.60	22/09/2022	0000000195782	038148	000000	3270.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	16086.24	22/09/2022	0000000195782	038148	000000	1366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	26664.00	22/09/2022	0000000195782	038148	000000	2439.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	9696.00	22/09/2022	0000000195782	038148	000000	867.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	14160.90	22/09/2022	0000000195782	038148	000000	2638.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	6284.40	22/09/2022	0000000195782	038148	000000	620.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	14336.56	22/09/2022	0000000195782	038148	000000	1509.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	12212.00	22/09/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	91110.22	22/09/2022	0000000195782	038148	000000	13001.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	67016.25	22/09/2022	0000000195782	038148	000000	16497.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	66820.78	22/09/2022	0000000082988	038148	000000	15221.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	7102.40	22/09/2022	0000000082988	038148	000000	1776.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	76100.74	22/09/2022	0000000082988	038148	000000	6759.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	20100.00	22/09/2022	0000000082988	038148	000000	2148.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	7040.16	22/09/2022	0000000082988	038148	000000	542.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	46408.55	22/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	12152.06	22/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	127575.98	22/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	33405.90	22/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	11.00	22/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004902	0000001	4650.00	22/09/2022	000000024144X	038148	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004905	0000001	2370.92	22/09/2022	0000000177555	038148	000000	275.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004923	0000001	2424.00	22/09/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004924	0000001	6305.94	22/09/2022	0000000021180	038148	000000	484.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004926	0000001	3974.00	22/09/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004928	0000001	3636.00	22/09/2022	000000024144X	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004935	0000001	1212.00	22/09/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004942	0000001	312.26	22/09/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004949	0000001	858.40	22/09/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004901	0000001	4848.00	22/09/2022	0000000082252	038148	000000	363.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004906	0000001	76634.32	22/09/2022	0000000082252	038148	000000	22288.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004907	0000001	14400.00	22/09/2022	0000000082252	038148	000000	1444.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004911	0000001	91858.92	22/09/2022	0000000021180	038148	000000	7244.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004897	0000001	6623.60	22/09/2022	0000000082252	038148	000000	1341.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004920	0000001	13933.32	22/09/2022	0000000082252	038148	000000	1567.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004936	0000001	1600.00	22/09/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004940	0000001	1712.00	22/09/2022	0000000082252	038148	000000	472.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004864	0000001	600.00	22/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004865	0000001	550.00	22/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004916	0000001	8200.00	22/09/2022	0000000082252	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004917	0000001	13483.35	22/09/2022	0000000021180	038148	000000	1087.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004919	0000001	2302.80	22/09/2022	0000000082252	038148	000000	328.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004941	0000001	3275.04	22/09/2022	0000000082252	038148	000000	766.70	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004937	0000001	9800.00	22/09/2022	0000000082252	038148	000000	974.34	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004939	0000001	1400.00	22/09/2022	0000000082252	038148	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004894	0000001	34543.99	22/09/2022	0000000082252	038148	000000	9110.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004896	0000001	11400.00	22/09/2022	0000000082252	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004925	0000001	9476.03	22/09/2022	0000000021180	038148	000000	818.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004893	0000001	6706.97	22/09/2022	0000000082252	038148	000000	996.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004900	0000001	136618.87	22/09/2022	0000000114669	038148	000000	40568.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004903	0000001	188198.93	22/09/2022	0000000114669	038148	000000	20552.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004904	0000001	76084.20	22/09/2022	0000000114669	038148	000000	17474.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004929	0000001	167157.15	22/09/2022	0000000114669	038148	000000	13060.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004930	0000001	522737.09	22/09/2022	0000000114669	038148	000000	148271.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004931	0000001	31366.26	22/09/2022	0000000082252	038148	000000	3596.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004932	0000001	20733.32	22/09/2022	0000000114669	038148	000000	1839.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004933	0000001	24786.71	22/09/2022	0000000021180	038148	000000	2029.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004934	0000001	69928.51	22/09/2022	0000000114669	038148	000000	8015.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004943	0000001	1143.72	22/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004947	0000001	12655.89	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004948	0000001	128.52	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004948	0000002	22368.15	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004950	0000001	3144.07	22/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004954	0000001	34790.86	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004955	0000001	353.30	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004955	0000002	61489.12	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004956	0000001	84226.01	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004957	0000001	231534.34	22/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004878	0000001	33570.37	22/09/2022	0000000082252	038148	000000	8377.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004882	0000001	27566.64	22/09/2022	0000000082252	038148	000000	2570.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004898	0000001	20823.46	22/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004899	0000001	6057.99	22/09/2022	0000000082252	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004922	0000001	1212.00	22/09/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004944	0000001	26903.46	22/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004951	0000001	73957.10	22/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004872	0000001	22500.00	22/09/2022	0000000082252	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004873	0000001	20400.00	22/09/2022	0000000082252	038148	000000	1960.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	17333.32	22/09/2022	0000000082252	038148	000000	2630.34	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004885	0000001	6062.11	22/09/2022	0000000082252	038148	000000	1274.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004891	0000001	11400.00	22/09/2022	0000000082252	038148	000000	1246.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004918	0000001	3421.20	22/09/2022	0000000082252	038148	000000	542.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004938	0000001	8266.62	22/09/2022	0000000082252	038148	000000	1512.33	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004958	0000001	1819.09	22/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004959	0000001	1672.80	22/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004968	0000001	13861.12	23/09/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004969	0000001	1300.00	23/09/2022	0000000028762	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004970	0000001	1980.16	23/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004971	0000001	2250.00	23/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004903	0000002	138.90	23/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004961	0000001	350.00	23/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004965	0000001	662.18	23/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004966	0000001	5399.78	23/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004967	0000001	4950.40	23/09/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004975	0000001	8615.07	23/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004901	0000002	1212.00	23/09/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004853	0000001	72780.00	26/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	11.00	26/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004980	0000001	2100.00	26/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004988	0000001	1900.00	26/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004973	0000001	60.00	26/09/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004974	0000001	1250.48	26/09/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004978	0000001	20570.00	27/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005023	0000001	12236.00	27/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005025	0000001	1719.92	27/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004962	0000001	4188.90	27/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	7400.00	27/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	22200.00	27/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	2300.00	27/09/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	2280.90	27/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	4867.50	27/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	5600.00	27/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	7450.00	27/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	6300.00	27/09/2022	0000000082988	038148	000000	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	6174.98	27/09/2022	0000000082988	038148	000000	308.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	23049.92	27/09/2022	0000000082988	038148	000000	1152.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	13150.00	27/09/2022	0000000082988	038148	000000	657.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	2300.00	27/09/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	9500.00	27/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	22.00	27/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	1165.42	27/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	7439.24	27/09/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	14200.00	28/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	26750.00	28/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	22.00	28/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003976	0000002	25.97	28/09/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004861	0000001	6442.69	28/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005046	0000001	455.26	28/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005080	0000001	33.00	28/09/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005081	0000001	199.32	29/09/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005114	0000001	3.67	30/09/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005115	0000001	6178.09	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005116	0000001	2.25	30/09/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005118	0000001	2096.00	30/09/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005138	0000001	43291.29	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005117	0000001	1098.69	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005117	0000002	10.98	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005117	0000003	748.67	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005136	0000001	1795.62	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005136	0000002	1795.62	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005136	0000003	1795.62	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005137	0000001	3620.61	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005137	0000002	3620.61	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005137	0000003	3620.61	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005139	0000001	539.61	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005139	0000002	539.61	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005143	0000001	33.00	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004860	0000001	8000.00	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005026	0000001	8860.34	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005043	0000001	22023.09	30/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005049	0000001	2476.10	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005050	0000001	5795.75	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005051	0000001	5852.60	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005052	0000001	9293.00	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005053	0000001	9277.55	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005056	0000001	18677.49	30/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005101	0000001	8907.60	30/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005109	0000001	1000.00	30/09/2022	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005111	0000001	6961.89	30/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005112	0000001	4880.05	30/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005113	0000001	16844.10	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005120	0000001	1000.00	30/09/2022	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004979	0000001	3630.00	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004995	0000001	60361.25	30/09/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004833	0000001	1500.00	30/09/2022	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004834	0000001	1600.00	30/09/2022	0000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004992	0000001	8505.21	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005027	0000001	2976.12	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005104	0000001	1430.00	30/09/2022	0000000021180	038148	000000	71.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005105	0000001	550.00	30/09/2022	0000000021180	038148	000000	27.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005119	0000001	2860.00	30/09/2022	0000000021180	038148	000000	143.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004993	0000001	433.04	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005031	0000001	756.73	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005034	0000001	528.00	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005048	0000001	4620.00	30/09/2022	0000000082988	038148	000000	99.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004738	0000001	1360.00	30/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004989	0000001	3647.87	30/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004721	0000001	3140.60	30/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005029	0000001	929.09	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005032	0000001	6108.12	30/09/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	33.00	30/09/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000002	26750.00	30/09/2022	0000000082988	038148	000000	1337.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005145	0000001	4.75	03/10/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005146	0000001	4.75	03/10/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005144	0000001	4.75	03/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005247	0000001	11.00	06/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005251	0000001	2500.00	06/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005239	0000001	3636.57	06/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005240	0000001	3636.57	06/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005180	0000001	83.56	06/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005180	0000002	81.74	06/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005180	0000003	94.18	06/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	9600.00	06/10/2022	0000000082988	038148	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	22.00	06/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005254	0000001	1632.00	07/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005282	0000001	10113.27	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005283	0000001	1133.00	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005284	0000001	10.49	10/10/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005286	0000001	11.42	10/10/2022	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005285	0000001	5241.09	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005005	0000001	2060.30	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005086	0000001	1440.52	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005087	0000001	486.90	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005089	0000001	1866.30	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005090	0000001	811.50	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005091	0000001	405.75	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005092	0000001	1095.45	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005094	0000001	749.40	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005095	0000001	405.75	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005097	0000001	749.40	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005099	0000001	784.40	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005100	0000001	324.60	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005225	0000001	1249.00	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005160	0000001	30294.71	10/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005223	0000001	999.20	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005233	0000001	512.09	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005235	0000001	2435.80	10/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005249	0000001	13320.00	10/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005299	0000001	2100.00	10/10/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005203	0000001	1230.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005205	0000001	394.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005206	0000001	1377.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005028	0000001	1822.35	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005037	0000001	900.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005038	0000001	900.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004735	0000001	210.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	550.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	920.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	2984.50	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	1031.75	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	1378.10	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	414.07	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	763.47	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	4130.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	450.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	7140.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	3463.92	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	11466.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	400.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	3215.72	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	890.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005131	0000001	493.92	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	1793.64	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	6948.89	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	160.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	284.46	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	2400.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	212.44	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	3164.70	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	2773.44	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	48.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005176	0000001	2900.00	10/10/2022	0000000082988	038148	000000	145.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	13350.00	10/10/2022	0000000082988	038148	000000	667.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	280.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	680.60	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	723.35	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	1020.00	10/10/2022	0000000195782	038148	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	13467.80	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	878.95	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000002	1378.10	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000003	1856.90	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000004	878.95	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000005	878.95	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000006	1617.50	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000007	878.95	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000008	1627.90	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	425.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	720.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	195.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	300.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	1320.54	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	1500.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	165.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005246	0000001	2599.66	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	252.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	1039.40	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	1823.80	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	699.71	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	200.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	820.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	48.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1365.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	813.70	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	672.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	3600.00	10/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005323	0000001	4500.00	10/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005326	0000001	11.00	10/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005102	0000001	171.80	11/10/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005122	0000001	2877.34	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005000	0000001	76.25	11/10/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004600	0000001	84.90	11/10/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000001	84.90	11/10/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005232	0000001	8825.21	11/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005312	0000001	103.42	11/10/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005362	0000001	22.00	11/10/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005363	0000001	22.00	11/10/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005364	0000001	22.00	11/10/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004592	0000001	84.90	11/10/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004563	0000001	840.00	11/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004588	0000001	84.90	11/10/2022	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005152	0000001	1000.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	33.00	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	1597.41	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	7933.17	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	13686.73	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	710.68	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005310	0000001	61.94	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	102.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	102.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	7808.30	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	13842.42	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	316.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	4455.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	867.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	2464.00	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	1354.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	828.00	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	538.65	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	75.80	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	5420.50	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	5000.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	4526.00	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000001	1604.00	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	19890.00	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	2000.00	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	5326.80	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	67.50	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	2901.76	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	155.16	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	9625.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	390.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	641.10	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	3500.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	2450.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	5700.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	3344.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	444.30	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005128	0000001	259.11	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	1023.53	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	549.12	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	71.40	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	3050.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	10200.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	20000.00	11/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	1264.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	2861.27	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	3020.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	1885.59	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	2280.10	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	968.65	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	150.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	1000.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	30.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	806.58	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	385.00	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	14309.61	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	139.50	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	6440.40	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	12769.14	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	1474.50	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	3552.50	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	1708.85	11/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005303	0000001	4686.22	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005307	0000001	280.00	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005315	0000001	1005.00	11/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005297	0000001	786.64	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005304	0000001	348.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005317	0000001	200.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005319	0000001	120.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005124	0000001	2525.29	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005125	0000001	2785.40	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005190	0000001	3000.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005236	0000001	598.14	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005276	0000001	4530.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005300	0000001	7711.36	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005301	0000001	918.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005305	0000001	360.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005316	0000001	1200.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005322	0000001	70.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005349	0000001	73351.00	11/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005352	0000001	22140.00	11/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005354	0000001	16936.50	11/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005106	0000001	6333.94	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005107	0000001	2957.39	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005108	0000001	5431.11	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005040	0000001	11897.10	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005041	0000001	11517.75	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005078	0000001	15020.35	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005006	0000001	27500.52	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005008	0000001	23092.85	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005195	0000001	899.42	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005209	0000001	1140.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005265	0000001	4500.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005268	0000001	84.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005270	0000001	2040.56	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005278	0000001	1200.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005291	0000001	46743.03	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005294	0000001	600.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005302	0000001	340.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005309	0000001	480.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005318	0000001	20.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005311	0000001	2040.00	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005320	0000001	250.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005324	0000001	4058.70	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005250	0000001	14488.00	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005252	0000001	7244.00	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005271	0000001	3295.35	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005274	0000001	1903.29	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005275	0000001	1670.90	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005279	0000001	440.00	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005288	0000001	1498.80	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005237	0000001	2944.30	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005241	0000001	3436.35	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005224	0000001	1742.25	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005170	0000001	6694.80	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005171	0000001	1673.70	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005172	0000001	2151.90	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005196	0000001	650.71	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005198	0000001	933.55	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005199	0000001	3900.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005200	0000001	737.75	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005201	0000001	3840.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005202	0000001	1610.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005207	0000001	195.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005210	0000001	2665.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005227	0000001	395.56	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005228	0000001	2039.90	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005293	0000001	46438.09	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005295	0000001	2880.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005361	0000001	2300.00	11/10/2022	0000000021180	038148	000000	115.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005121	0000001	1330.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005126	0000001	1209.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005127	0000001	591.58	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005063	0000001	1989.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005064	0000001	1980.50	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005065	0000001	1989.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005066	0000001	1160.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005067	0000001	992.94	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005068	0000001	1773.25	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005069	0000001	1042.50	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005070	0000001	2250.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005071	0000001	375.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005072	0000001	1235.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005073	0000001	1357.50	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005074	0000001	2250.00	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005007	0000001	25550.75	11/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004997	0000001	426.45	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004999	0000001	864.10	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005001	0000001	559.37	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005002	0000001	317.70	11/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004981	0000001	360.26	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004982	0000001	360.26	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004983	0000001	1879.60	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004984	0000001	1437.95	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004985	0000001	630.90	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004986	0000001	940.35	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004987	0000001	360.26	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005289	0000001	1800.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005366	0000001	99.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005234	0000001	324.80	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005153	0000001	1300.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005158	0000001	5000.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005174	0000001	1590.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005175	0000001	5500.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005130	0000001	4000.00	11/10/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005327	0000001	31044.51	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005328	0000001	4300.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005350	0000001	2400.00	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004848	0000001	7706.16	11/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005215	0000001	400.00	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005290	0000001	1250.00	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005426	0000001	1748.40	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005427	0000001	1496.00	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005430	0000001	55.00	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004777	0000001	412.50	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005166	0000001	1400.00	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005292	0000001	1250.00	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005329	0000001	5180.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005330	0000001	4060.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005331	0000001	4124.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005332	0000001	4924.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005333	0000001	3932.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005334	0000001	3452.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005335	0000001	3452.80	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005341	0000001	3475.20	13/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005159	0000001	12905.20	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005339	0000001	148.34	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005340	0000001	95.15	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005343	0000001	55.39	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005347	0000001	59.60	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005347	0000002	59.59	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005348	0000001	25.24	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005336	0000001	48.88	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005336	0000002	44.03	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005337	0000001	92.42	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005338	0000001	78.11	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005344	0000001	44.03	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005344	0000002	46.16	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005345	0000001	90.59	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005346	0000001	156.99	13/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005054	0000001	1994.58	14/10/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005055	0000001	834.54	14/10/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005367	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005368	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005369	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005376	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005377	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005385	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005386	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005393	0000001	190.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005420	0000001	2670.00	14/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005421	0000001	1600.00	14/10/2022	0000000021180	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005432	0000001	1657.94	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005441	0000001	1100.00	14/10/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005442	0000001	24.43	14/10/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	2405.89	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	1670.90	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	2690.16	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	28140.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	5100.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	6900.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	676.40	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	3445.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	6750.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	400.00	14/10/2022	0000000195782	038148	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	7650.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	23010.27	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	39396.61	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	1091.50	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	1070.46	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	6778.10	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	29724.00	14/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	954.80	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	954.80	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	1670.90	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	1620.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	1000.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005313	0000001	160.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	7161.40	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	3014.50	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	423.20	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	1538.65	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	2064.10	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	310.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	1667.98	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005438	0000001	5831.49	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	13697.95	14/10/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	250.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	250.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	250.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	250.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	250.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	22.00	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	2220.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	420.00	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	411.00	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	1316.00	14/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005370	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005371	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005372	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005373	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005374	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005375	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005378	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005379	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005380	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005381	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005382	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005383	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005384	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005388	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005389	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005390	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005391	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005392	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005394	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005395	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005396	0000001	150.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005398	0000001	200.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005408	0000001	1140.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005433	0000001	357.44	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005440	0000001	1901.74	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005401	0000001	798.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005417	0000001	1193.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005439	0000001	3561.32	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004821	0000001	31175.22	14/10/2022	0006006470772	001100	000000	467.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005397	0000001	608.00	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005436	0000001	4395.44	14/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005407	0000001	3820.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005409	0000001	6780.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005410	0000001	5120.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005412	0000001	2006.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005418	0000001	10610.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005424	0000001	37104.02	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005428	0000001	1920.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005435	0000001	12999.33	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005434	0000001	2534.15	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005414	0000001	1475.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005415	0000001	88.78	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005416	0000001	2436.22	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005419	0000001	1310.00	14/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005422	0000001	700.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005423	0000001	49106.98	14/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005425	0000001	15200.00	14/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005437	0000001	15105.42	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005444	0000001	2500.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005076	0000001	39629.35	14/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005077	0000001	35637.31	14/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005079	0000001	18947.40	14/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005059	0000001	11792.05	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005472	0000001	110.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005403	0000001	1254.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005404	0000001	4125.52	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005405	0000001	1083.00	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005443	0000001	512.00	14/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005060	0000001	61194.01	14/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005445	0000001	827.04	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005446	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005447	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005448	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005449	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005450	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005451	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005454	0000001	390.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005459	0000001	589.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005474	0000001	11.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005475	0000001	204.90	17/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005503	0000001	22.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005452	0000001	1100.00	17/10/2022	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005460	0000001	2000.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005461	0000001	2000.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005462	0000001	532.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005464	0000001	597.80	17/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005465	0000001	466.20	17/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005477	0000001	3000.00	17/10/2022	0000000021180	038148	858855	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005478	0000001	2000.00	17/10/2022	0000000021180	038148	858856	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005479	0000001	1000.00	17/10/2022	0000000021180	038148	858857	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005480	0000001	500.00	17/10/2022	0000000021180	038148	858858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	3366.16	17/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	470.00	17/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005504	0000001	11.00	17/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	950.00	17/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	220.00	17/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	1240.80	17/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	450.00	17/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005387	0000001	150.00	17/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005493	0000001	1000.00	17/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005061	0000001	509.04	17/10/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	5909.34	18/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005502	0000001	5217.55	18/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004350	0000001	2750.00	18/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005525	0000001	22.00	18/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005505	0000001	1300.00	18/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005513	0000001	88.78	18/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005457	0000001	7176.00	18/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005476	0000001	30315.63	18/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005500	0000001	9259.74	18/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005514	0000001	1500.00	18/10/2022	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004810	0000001	181127.95	19/10/2022	0000006471019	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005531	0000001	1280.00	19/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005540	0000001	312.50	19/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005586	0000001	11.00	19/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005516	0000001	1000.00	19/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005527	0000001	466.20	19/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005584	0000001	17794.00	19/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005555	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005556	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005558	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005559	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005560	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005562	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005563	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005564	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005569	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005570	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005649	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005528	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005529	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005530	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005532	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005533	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005534	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005535	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005536	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005537	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005538	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005539	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005541	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005543	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005544	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005545	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005546	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005547	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005548	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005549	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005551	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005553	0000001	100.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	6100.00	20/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	11.00	20/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005557	0000001	714.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005566	0000001	5040.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005681	0000001	33.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005552	0000001	609.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005568	0000001	315.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005641	0000001	2680.05	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005650	0000001	5184.00	20/10/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005651	0000001	0.16	20/10/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005565	0000001	5200.00	20/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005619	0000001	11535.10	21/10/2022	0000000028762	038148	000000	925.22	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005620	0000001	8200.00	21/10/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005627	0000001	2302.80	21/10/2022	0000000021180	038148	000000	328.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005669	0000001	3383.20	21/10/2022	0000000021180	038148	000000	702.95	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005639	0000001	11666.64	21/10/2022	0000000021180	038148	000000	1234.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005640	0000001	1400.00	21/10/2022	0000000021180	038148	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005635	0000001	11400.00	21/10/2022	0000000021180	038148	000000	1332.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005638	0000001	11434.47	21/10/2022	0000000028762	038148	000000	991.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005643	0000001	34546.63	21/10/2022	0000000021180	038148	000000	9322.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005617	0000001	77701.19	21/10/2022	0000000028762	038148	000000	21526.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005618	0000001	14933.32	21/10/2022	0000000021180	038148	000000	1479.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005623	0000001	89341.65	21/10/2022	0000000028762	038148	000000	7020.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005686	0000001	8910.72	21/10/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005687	0000001	1980.16	21/10/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005688	0000001	2970.24	21/10/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005700	0000001	15710.00	21/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005701	0000001	4923.00	21/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005630	0000001	1600.00	21/10/2022	0000000028762	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005631	0000001	6623.60	21/10/2022	0000000021180	038148	000000	1341.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005634	0000001	1712.00	21/10/2022	0000000021180	038148	000000	628.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005637	0000001	12600.00	21/10/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005668	0000001	4455.67	21/10/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005672	0000001	27441.80	21/10/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005677	0000001	75437.04	21/10/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005644	0000001	20459.86	21/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005647	0000001	27699.97	21/10/2022	0000000021180	038148	000000	2449.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005621	0000001	31755.87	21/10/2022	0000000021180	038148	000000	8146.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005629	0000001	1212.00	21/10/2022	0000000028762	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005702	0000001	44.00	21/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005622	0000001	6062.11	21/10/2022	0000000021180	038148	000000	1274.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005625	0000001	3421.20	21/10/2022	0000000021180	038148	000000	542.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005636	0000001	5600.00	21/10/2022	0000000021180	038148	000000	707.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005642	0000001	11400.00	21/10/2022	0000000021180	038148	000000	1246.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	20400.00	21/10/2022	0000000021180	038148	000000	1960.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005615	0000001	22500.00	21/10/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005616	0000001	16000.00	21/10/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005671	0000001	1143.72	21/10/2022	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005676	0000001	3144.07	21/10/2022	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005628	0000001	6787.77	21/10/2022	0000000021180	038148	000000	996.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005632	0000001	28033.32	21/10/2022	0000000021180	038148	000000	2517.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005633	0000001	24798.80	21/10/2022	0000000028762	038148	000000	2031.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005645	0000001	137169.16	21/10/2022	0000000114669	038148	000000	40921.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005646	0000001	187032.40	21/10/2022	0000000114669	038148	000000	20096.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005653	0000001	172457.76	21/10/2022	0000000114669	038148	000000	13386.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005654	0000001	69041.50	21/10/2022	0000000114669	038148	000000	7793.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005655	0000001	82208.69	21/10/2022	0000000114669	038148	000000	20421.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005656	0000001	20200.00	21/10/2022	0000000114669	038148	000000	1831.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005657	0000001	526711.01	21/10/2022	0000000114669	038148	000000	149236.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005683	0000001	2000.00	21/10/2022	0000000021180	038148	000000	100.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005684	0000001	1000.00	21/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005685	0000001	23761.92	21/10/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005689	0000001	22609.25	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005690	0000001	62151.91	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005691	0000001	4384.64	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005692	0000001	12754.63	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005693	0000001	35062.27	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005694	0000001	84781.97	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005695	0000001	2545.92	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005696	0000001	3960.32	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005697	0000001	5940.48	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005698	0000001	233062.71	21/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	136026.76	21/10/2022	0000000195782	038148	000000	32586.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	9696.00	21/10/2022	0000000195782	038148	000000	867.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	19901.05	21/10/2022	0000000195782	038148	000000	6203.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	17606.73	21/10/2022	0000000195782	038148	000000	1591.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	24474.58	21/10/2022	0000000195782	038148	000000	2257.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	68175.15	21/10/2022	0000000195782	038148	000000	16627.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	14607.10	21/10/2022	0000000195782	038148	000000	2717.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	34602.58	21/10/2022	0000000195782	038148	000000	6875.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	9978.00	21/10/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	92270.96	21/10/2022	0000000195782	038148	000000	13016.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	12212.00	21/10/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	6260.00	21/10/2022	0000000195782	038148	000000	2628.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	14138.80	21/10/2022	0000000195782	038148	000000	1491.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	7160.00	21/10/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	68042.99	21/10/2022	0000000082988	038148	000000	15465.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	76779.61	21/10/2022	0000000082988	038148	000000	6981.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	7102.40	21/10/2022	0000000082988	038148	000000	1776.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	20300.00	21/10/2022	0000000082988	038148	000000	2175.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	7443.92	21/10/2022	0000000082988	038148	000000	579.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	8378.80	21/10/2022	0000000195782	038148	000000	790.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	43503.05	21/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000002	3000.00	21/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005674	0000001	12201.79	21/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	127835.74	21/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	33542.57	21/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	441.00	21/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	840.00	21/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000002	5837.58	21/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005542	0000001	100.00	21/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005596	0000001	4650.00	21/10/2022	000000024144X	038148	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005597	0000001	1853.20	21/10/2022	0000000177555	038148	000000	259.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005599	0000001	2424.00	21/10/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005601	0000001	3974.00	21/10/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005603	0000001	3636.00	21/10/2022	000000024144X	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005605	0000001	1212.00	21/10/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005624	0000001	6060.00	21/10/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005626	0000001	6398.00	21/10/2022	0000000028762	038148	000000	484.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000001	312.26	21/10/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005675	0000001	858.40	21/10/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005722	0000001	600.00	24/10/2022	0000000235911	038148	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005747	0000001	11.00	25/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005750	0000001	2400.00	25/10/2022	0000000021180	038148	000000	120.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005526	0000001	75080.87	25/10/2022	0000000240656	038148	000000	4805.18	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005769	0000001	11.00	25/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005773	0000001	424.30	26/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005784	0000001	13990.00	26/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005766	0000001	2900.00	26/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005767	0000001	500.00	26/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005748	0000001	7110.42	26/10/2022	0000000235911	038148	000000	355.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005751	0000001	4692.62	26/10/2022	0000000235911	038148	000000	234.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005752	0000001	6821.92	26/10/2022	0000000235911	038148	000000	341.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005753	0000001	7203.92	26/10/2022	0000000235911	038148	000000	360.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005754	0000001	8073.42	26/10/2022	0000000235911	038148	000000	403.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005755	0000001	7401.32	26/10/2022	0000000235911	038148	000000	370.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005756	0000001	7573.42	26/10/2022	0000000235911	038148	000000	378.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005789	0000001	33.00	26/10/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	4345.00	26/10/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	320.00	26/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	265.00	26/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	1440.00	26/10/2022	0000000082988	038148	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	11.00	26/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	200.00	27/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	11.00	27/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005813	0000001	36390.00	27/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005780	0000001	1719.92	27/10/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005824	0000001	7954.00	27/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005827	0000001	5130.00	27/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005829	0000001	11.00	27/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005831	0000001	22.00	27/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005682	0000001	6100.00	27/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005779	0000001	2956.25	27/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005822	0000001	11048.00	27/10/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005648	0000001	88.78	27/10/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005802	0000001	16844.10	27/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005834	0000001	12754.63	28/10/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005835	0000001	1.17	28/10/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005836	0000001	3.67	28/10/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005837	0000001	183.46	28/10/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005838	0000001	7435.42	28/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005841	0000001	756.00	31/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005841	0000002	11.08	31/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005841	0000003	1109.45	31/10/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005864	0000001	33.00	01/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005861	0000001	2672.00	01/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005850	0000001	1316.00	01/11/2022	0000000021180	038148	000000	65.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005851	0000001	3685.00	01/11/2022	0000000021180	038148	000000	184.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005818	0000001	1140.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	24500.00	01/11/2022	0000000082988	038148	000000	570.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	12050.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	25816.66	01/11/2022	0000000082988	038148	000000	1290.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000001	9600.00	01/11/2022	0000000082988	038148	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	10900.00	01/11/2022	0000000082988	038148	000000	545.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	2300.00	01/11/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	5000.00	01/11/2022	0000000082988	038148	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	2300.00	01/11/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	450.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	8363.10	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	8750.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	5750.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	44.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	4430.60	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	90.00	01/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	7920.64	03/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	1553.40	03/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005661	0000001	14490.00	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005870	0000001	4.75	03/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005871	0000001	4.75	03/11/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005717	0000001	3426.09	03/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005735	0000001	2842.63	03/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005860	0000001	14015.50	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005720	0000001	7490.99	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005729	0000001	3125.63	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005719	0000001	480.41	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005728	0000001	2238.93	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005736	0000001	599.20	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005740	0000001	2898.87	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005715	0000001	32006.97	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005852	0000001	3000.00	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005815	0000001	9824.93	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005816	0000001	2280.00	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005862	0000001	19374.06	03/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005863	0000001	37511.48	03/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005823	0000001	7017.25	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005825	0000001	7151.40	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005826	0000001	7094.00	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005509	0000001	2521.26	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005512	0000001	7272.73	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005734	0000001	6457.97	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005737	0000001	13664.00	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005492	0000001	2150.18	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005898	0000001	1700.00	03/11/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005869	0000001	4.75	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005912	0000001	11.00	03/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005923	0000001	238.50	04/11/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005277	0000001	114167.05	04/11/2022	0000000710151	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005943	0000001	3.10	04/11/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005933	0000001	13520.00	04/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	7200.00	04/11/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	9358.57	04/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	1236.38	04/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	7686.16	04/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	1800.00	04/11/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	700.00	04/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	4830.00	08/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005886	0000001	1000.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005992	0000001	113.80	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005993	0000001	598.21	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005994	0000001	434.06	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005996	0000001	434.06	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005997	0000001	598.21	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005581	0000001	84.90	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005937	0000001	5711.18	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005938	0000001	4820.03	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005941	0000001	3770.16	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005949	0000001	2691.75	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006042	0000001	20333.00	08/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006043	0000001	10626.00	08/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005854	0000001	1290.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005804	0000001	13990.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005806	0000001	13990.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005807	0000001	13990.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005811	0000001	13990.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005896	0000001	214.44	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004052	0000001	598.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005875	0000001	18508.58	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005883	0000001	4500.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005884	0000001	6960.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005885	0000001	2387.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005891	0000001	4340.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005934	0000001	1200.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005856	0000001	12777.05	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005652	0000001	8000.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005571	0000001	84.90	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005930	0000001	550.15	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005931	0000001	1829.96	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005932	0000001	3687.95	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006081	0000001	165.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005910	0000001	570.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005919	0000001	5500.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005895	0000001	997.46	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005839	0000001	4000.00	08/11/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005844	0000001	1300.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005725	0000001	591.03	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005983	0000001	1590.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005986	0000001	1250.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006018	0000001	7122.36	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005580	0000001	84.90	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005487	0000001	588.27	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005574	0000001	84.90	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005585	0000001	84.90	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005519	0000001	2122.60	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005520	0000001	1681.85	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005521	0000001	4133.91	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005522	0000001	1662.35	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005523	0000001	1439.90	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005483	0000001	473.80	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005485	0000001	374.50	08/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005763	0000001	10839.52	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005659	0000001	329.29	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005660	0000001	600.20	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005716	0000001	40247.31	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005872	0000001	5638.86	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005873	0000001	6480.15	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005874	0000001	8357.83	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005876	0000001	8640.02	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005877	0000001	6718.84	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005878	0000001	6979.61	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005879	0000001	2393.40	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005880	0000001	2630.10	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005881	0000001	2632.50	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005882	0000001	3000.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005887	0000001	10370.31	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005888	0000001	3750.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005893	0000001	900.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005894	0000001	570.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005897	0000001	2280.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005902	0000001	13400.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005904	0000001	1400.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005911	0000001	508.36	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005914	0000001	5120.80	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005928	0000001	4000.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005935	0000001	9534.28	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005939	0000001	9111.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005940	0000001	3758.77	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005942	0000001	380.28	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005944	0000001	482.62	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005945	0000001	833.58	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005846	0000001	1513.50	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005853	0000001	980.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005855	0000001	1470.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005857	0000001	1470.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005859	0000001	980.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005951	0000001	1249.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005953	0000001	1103.30	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005954	0000001	1498.80	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005956	0000001	1748.60	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005985	0000001	1250.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005988	0000001	7000.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005990	0000001	89.14	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005991	0000001	61.75	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005998	0000001	1600.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006000	0000001	3200.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006001	0000001	3000.00	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006005	0000001	3231.62	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006009	0000001	1365.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005961	0000001	1126.96	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005962	0000001	1873.50	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005963	0000001	1863.10	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005965	0000001	459.80	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005968	0000001	689.70	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005970	0000001	1149.50	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006049	0000001	7728.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005972	0000001	1748.60	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005974	0000001	2652.75	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005977	0000001	1249.00	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005980	0000001	989.10	08/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006079	0000001	2424.42	08/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006116	0000001	3.10	09/11/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006121	0000001	1800.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006145	0000001	2.35	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006146	0000001	0.19	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006147	0000001	5271.11	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006215	0000001	231.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006029	0000001	84.90	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006056	0000001	475.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006032	0000001	84.90	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006052	0000001	1235.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006054	0000001	1330.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006100	0000001	400.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006134	0000001	5500.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006136	0000001	5000.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006143	0000001	0.50	10/11/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006144	0000001	15631.74	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006148	0000001	1133.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006149	0000001	960.00	10/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005929	0000001	2200.00	10/11/2022	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005981	0000001	1249.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006098	0000001	255.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006102	0000001	525.90	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006103	0000001	1400.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006115	0000001	27665.66	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006128	0000001	850.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006131	0000001	4070.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006140	0000001	12898.75	10/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006057	0000001	1080.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006058	0000001	1276.80	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006059	0000001	790.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006060	0000001	2720.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006061	0000001	2303.25	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006062	0000001	450.00	10/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005971	0000001	1738.20	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005969	0000001	879.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005967	0000001	889.30	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006019	0000001	84.90	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006030	0000001	84.90	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006036	0000001	2490.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006037	0000001	850.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006038	0000001	277.50	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006039	0000001	335.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006040	0000001	471.25	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006041	0000001	1080.00	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006045	0000001	502.70	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006046	0000001	388.95	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006047	0000001	826.30	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006048	0000001	592.05	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006065	0000001	2091.64	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005957	0000001	499.60	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005958	0000001	2007.80	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005959	0000001	2237.70	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005960	0000001	999.20	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005955	0000001	2314.10	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005946	0000001	2101.30	10/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005723	0000001	75920.00	10/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005486	0000001	826.30	10/11/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005499	0000001	1710.00	10/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006106	0000001	6221.07	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006123	0000001	1120.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006130	0000001	16000.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006137	0000001	1520.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005498	0000001	1019.92	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006096	0000001	70.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006111	0000001	2774.64	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006124	0000001	30.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006097	0000001	105.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006104	0000001	2509.06	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006122	0000001	120.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006129	0000001	2935.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006072	0000001	1435.68	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006076	0000001	1296.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006078	0000001	774.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006020	0000001	2200.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006077	0000001	1598.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006099	0000001	180.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006107	0000001	610.10	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006109	0000001	2527.31	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006142	0000001	38.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006142	0000002	22.95	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005900	0000001	800.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006034	0000001	190.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006055	0000001	874.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006073	0000001	3648.01	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006086	0000001	1150.50	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006088	0000001	195.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006089	0000001	360.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006113	0000001	11151.87	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006118	0000001	660.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006132	0000001	40.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005995	0000001	4160.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006053	0000001	418.00	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006025	0000001	84.90	10/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	3168.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	2100.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	1150.00	10/11/2022	0000000082988	038148	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	1638.11	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	516.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	84.90	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	4200.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	7070.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	733.79	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	20.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	6095.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	297.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	616.47	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	3273.72	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	628.70	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	1617.50	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	1732.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	1031.75	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	878.95	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	1031.75	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	1128.30	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	12324.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	731.90	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	84.90	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	700.54	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	17000.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	16725.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	10064.33	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	9684.33	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	2000.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	1140.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005903	0000001	786.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	8012.75	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005909	0000001	229.60	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	1554.20	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	3135.00	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	744.35	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	123.26	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	2451.48	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	850.80	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	84.90	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	1819.40	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	84.90	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	749.56	10/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	796.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	398.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	1163.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	3002.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	963.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	118.80	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1422.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	3690.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	576.30	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	683.20	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	1766.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	160.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	4676.10	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	4322.50	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	7812.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	6119.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	890.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	2099.40	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	365.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	679.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	295.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	2080.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	552.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	352.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	108.42	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	101.10	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	610.74	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	6060.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	3327.21	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005778	0000001	1169.20	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	5000.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	1296.19	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	4225.89	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	295.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	75.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	3070.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	600.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	840.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	9625.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	548.01	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	747.80	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	1595.60	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	797.80	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	797.80	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	423.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	1881.40	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	1450.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	2361.06	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	600.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005906	0000001	1920.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	3192.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	8685.85	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	589.71	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006031	0000001	699.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	1420.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	1752.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	700.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006004	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006006	0000001	170.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	765.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	385.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	29220.54	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	16105.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	11440.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006014	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	84.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	6776.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	1072.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	93.60	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	154.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	98.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	450.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	1470.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	427.80	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	85.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	3579.47	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	1094.17	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	3500.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	4836.66	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	627.49	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	5287.65	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	407.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	11585.20	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	10048.50	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	4818.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	4800.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006207	0000001	525.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006214	0000001	5257.40	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	150.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	4106.80	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	1995.51	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	10864.75	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	4267.20	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	578.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	6320.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	480.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	1766.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	1600.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	7200.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	750.08	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	380.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	3938.88	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	1715.40	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006159	0000001	1246.90	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	7700.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	147.20	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	1710.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	4397.40	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	672.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	1200.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	250.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	210.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	250.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	770.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006185	0000001	250.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	410.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	250.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	250.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	264.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	38963.20	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	281.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	566.16	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	4000.00	11/11/2022	0000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	16501.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	13286.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	2064.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	160.00	11/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	121.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006168	0000001	2800.00	11/11/2022	0000000021180	038148	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006174	0000001	10080.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006208	0000001	7283.71	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006212	0000001	455.00	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005921	0000001	6152.25	11/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006094	0000001	80.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006085	0000001	600.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006152	0000001	10600.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006157	0000001	17460.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006169	0000001	2600.00	11/11/2022	0000000021180	038148	000000	130.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006221	0000001	85065.50	11/11/2022	0000006720019	001100	000000	2048.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006242	0000001	76492.40	11/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006139	0000001	1050.00	11/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006171	0000001	6099.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006206	0000001	5600.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006213	0000001	3630.90	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006080	0000001	2065.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006091	0000001	360.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006075	0000001	1296.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006153	0000001	868.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006154	0000001	868.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006156	0000001	868.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006164	0000001	188.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006165	0000001	868.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006173	0000001	4410.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006178	0000001	714.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006186	0000001	1376.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006189	0000001	1100.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006190	0000001	4200.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006192	0000001	13040.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006193	0000001	4720.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006194	0000001	1025.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006210	0000001	104342.60	11/11/2022	0000000021180	038148	000000	4285.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006211	0000001	4699.77	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006222	0000001	4800.00	11/11/2022	0000000021180	038148	000000	240.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006223	0000001	600.00	11/11/2022	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006224	0000001	1000.00	11/11/2022	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006084	0000001	2760.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006090	0000001	1600.00	11/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006092	0000001	2760.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006093	0000001	1440.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006161	0000001	233.94	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006162	0000001	233.94	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006170	0000001	315.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006176	0000001	770.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006184	0000001	3600.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006195	0000001	220.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006220	0000001	29499.98	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006253	0000001	11.00	11/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006254	0000001	99.00	11/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006246	0000001	42129.19	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006247	0000001	29060.78	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006248	0000001	38612.95	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006261	0000001	2970.24	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006262	0000001	1980.16	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006264	0000001	2970.24	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006265	0000001	990.08	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006275	0000001	4950.40	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006276	0000001	4950.40	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006278	0000001	1980.16	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006249	0000001	5350.88	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006250	0000001	9117.66	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006270	0000001	2970.24	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000001	30.70	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000002	33.85	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000003	24.80	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000004	22.68	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000005	28.54	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000006	30.69	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006327	0000007	32.94	14/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	8251.40	14/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	2125.00	14/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	2622.60	14/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006237	0000001	14877.60	16/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	6762.70	16/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	632.00	16/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006291	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006292	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006293	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006294	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006295	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006296	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006297	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006298	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006299	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006300	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006302	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006305	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006307	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006308	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006310	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006311	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006312	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006314	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006263	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006266	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006267	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006268	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006269	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006271	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006272	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006274	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006277	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006279	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006281	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006283	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006284	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006285	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006286	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006287	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006288	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006289	0000001	100.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006335	0000001	27867.18	16/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006338	0000001	13035.11	16/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006233	0000001	2932.15	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006239	0000001	2678.60	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006236	0000001	6473.80	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006238	0000001	4916.32	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006240	0000001	8144.66	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006241	0000001	2354.52	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006336	0000001	5332.07	16/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006374	0000001	640.00	16/11/2022	0000000021180	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006341	0000001	166.88	16/11/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006401	0000001	44.00	16/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006339	0000001	1300.00	16/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005794	0000001	60358.10	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006437	0000001	44.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006381	0000001	1629.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006382	0000001	2428.50	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006383	0000001	1933.50	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006384	0000001	2458.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006385	0000001	984.30	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006404	0000001	2713.23	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006405	0000001	560.72	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006406	0000001	272.38	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006408	0000001	1650.33	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006410	0000001	1810.59	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006411	0000001	1786.27	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006412	0000001	2581.92	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006413	0000001	2518.00	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006320	0000001	12964.66	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005793	0000001	10940.68	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005797	0000001	39275.84	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005798	0000001	36419.56	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005799	0000001	18740.45	17/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006315	0000001	44.52	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006315	0000002	37.31	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006317	0000001	74.48	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006318	0000001	93.72	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006319	0000001	277.08	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006326	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006328	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006329	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006330	0000001	190.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006331	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006332	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006333	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006334	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006342	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006343	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006345	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006349	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006353	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006354	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006355	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006356	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006358	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006359	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006361	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006362	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006363	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006365	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006367	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006368	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006369	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006372	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006433	0000001	336.06	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006016	0000001	84.90	17/11/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006023	0000001	84.90	17/11/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005907	0000001	2791.76	17/11/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005828	0000001	1326.00	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005582	0000001	84.90	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005791	0000001	834.54	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005795	0000001	509.04	17/11/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005796	0000001	1994.58	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006344	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006346	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006347	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006348	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006350	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006351	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006180	0000001	231.00	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006209	0000001	1000.00	17/11/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006231	0000001	9353.00	17/11/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006257	0000001	84.09	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006257	0000002	84.09	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006258	0000001	90.16	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006259	0000001	93.77	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006260	0000001	44.03	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006260	0000002	49.71	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006150	0000001	23.98	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006150	0000002	24.05	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006151	0000001	1100.00	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006166	0000001	149.68	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006434	0000001	44.00	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006435	0000001	11.00	17/11/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006436	0000001	11.00	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006357	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006360	0000001	200.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006366	0000001	150.00	17/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005554	0000001	196.00	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005442	0000002	22.95	17/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005576	0000001	84.90	17/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	4067.88	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006280	0000001	5700.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	5774.40	17/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	110.04	17/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	973.60	17/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	2450.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	197.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	2751.02	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	8531.35	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	331.54	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	3150.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	3399.74	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	2326.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	450.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	1275.30	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	561.96	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	6006.31	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	11520.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	1700.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	700.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	41085.48	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	21949.75	17/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	3001.00	17/11/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005664	0000001	2659.60	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	3633.81	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	4980.00	17/11/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	389.60	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	1163.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	450.00	17/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	3770.00	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	2950.00	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	6031.60	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	1461.00	18/11/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	467.50	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	540.00	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	1000.00	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	4146.80	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	1470.00	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006229	0000001	2264.00	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	78.00	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	220.70	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	2575.80	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006377	0000001	2557.80	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	4066.00	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	341.92	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006421	0000001	3687.35	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	1677.26	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	2849.65	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	210.35	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	2697.16	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	2238.34	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	2552.45	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	2184.76	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	2097.69	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	2343.20	18/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	240.00	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	170.00	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	170.00	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006448	0000001	170.00	18/11/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006027	0000001	84.90	18/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006438	0000001	22.00	18/11/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006457	0000001	33.00	18/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006458	0000001	11.00	18/11/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005764	0000001	200.00	18/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005765	0000001	480.00	18/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005575	0000001	84.90	18/11/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006447	0000001	590.63	18/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006432	0000001	1097.99	18/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006431	0000001	1097.99	18/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006449	0000001	590.63	18/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006455	0000001	11.00	18/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006439	0000001	0.04	18/11/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006440	0000001	3752.43	18/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006441	0000001	2240.00	18/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006471	0000001	600.00	22/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	2195.98	22/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	11.00	22/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	17971.16	23/11/2022	0000000195782	038148	000000	1619.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	24240.00	23/11/2022	0000000195782	038148	000000	2239.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	21633.32	23/11/2022	0000000082988	038148	000000	2477.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	10496.00	23/11/2022	0000000195782	038148	000000	1015.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	12212.00	23/11/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006529	0000001	83965.48	23/11/2022	0000000195782	038148	000000	10566.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	67110.93	23/11/2022	0000000082988	038148	000000	15067.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	13609.36	23/11/2022	0000000195782	038148	000000	1450.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	69349.80	23/11/2022	0000000195782	038148	000000	18334.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	7160.00	23/11/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006534	0000001	8552.78	23/11/2022	0000000082988	038148	000000	2314.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	6160.40	23/11/2022	0000000082988	038148	000000	477.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	139032.46	23/11/2022	0000000195782	038148	000000	33235.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006539	0000001	32784.80	23/11/2022	0000000195782	038148	000000	6332.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	9978.00	23/11/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	78898.48	23/11/2022	0000000082988	038148	000000	7240.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	20642.90	23/11/2022	0000000195782	038148	000000	6249.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	6260.00	23/11/2022	0000000195782	038148	000000	2628.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006549	0000001	8378.80	23/11/2022	0000000195782	038148	000000	790.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	14565.90	23/11/2022	0000000195782	038148	000000	2713.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	46566.14	23/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	12378.83	23/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	34029.32	23/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	128009.20	23/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006517	0000001	2424.00	23/11/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006518	0000001	6060.00	23/11/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006519	0000001	6398.00	23/11/2022	0000000021180	038148	000000	484.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006520	0000001	4650.00	23/11/2022	0000000177555	038148	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006521	0000001	1875.60	23/11/2022	000000024144X	038148	000000	262.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006524	0000001	3974.00	23/11/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006537	0000001	3636.00	23/11/2022	0000000177555	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006551	0000001	1212.00	23/11/2022	000000024144X	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006566	0000001	316.03	23/11/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006573	0000001	868.77	23/11/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006510	0000001	13799.98	23/11/2022	0000000021180	038148	000000	1317.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006513	0000001	8118.39	23/11/2022	0000000021180	038148	000000	1488.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006548	0000001	1712.00	23/11/2022	0000000021180	038148	000000	628.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006552	0000001	1600.00	23/11/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006522	0000001	76875.46	23/11/2022	0000000021180	038148	000000	22148.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006525	0000001	15333.32	23/11/2022	0000000021180	038148	000000	1549.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006526	0000001	88515.16	23/11/2022	0000000021180	038148	000000	6884.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006509	0000001	34945.35	23/11/2022	0000000021180	038148	000000	9323.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006511	0000001	12333.32	23/11/2022	0000000021180	038148	000000	1452.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006523	0000001	11006.08	23/11/2022	0000000021180	038148	000000	942.44	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006502	0000001	8733.32	23/11/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006503	0000001	10798.90	23/11/2022	0000000021180	038148	000000	887.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006508	0000001	2302.80	23/11/2022	0000000021180	038148	000000	328.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006550	0000001	3593.05	23/11/2022	0000000021180	038148	000000	732.32	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006542	0000001	10100.00	23/11/2022	0000000021180	038148	000000	1001.34	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006547	0000001	1400.00	23/11/2022	0000000021180	038148	000000	107.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006499	0000001	31585.97	23/11/2022	0000000021180	038148	000000	8047.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006500	0000001	26100.00	23/11/2022	0000000021180	038148	000000	2415.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006514	0000001	1212.00	23/11/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006516	0000001	4355.26	23/11/2022	0000000021180	038148	000000	213.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006528	0000001	20459.86	23/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006561	0000001	384.17	23/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006563	0000001	27358.16	23/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006571	0000001	50000.00	23/11/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006571	0000002	25207.07	23/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006504	0000001	6661.90	23/11/2022	0000000021180	038148	000000	1329.68	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006505	0000001	11600.00	23/11/2022	0000000021180	038148	000000	1266.78	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006506	0000001	3421.20	23/11/2022	0000000021180	038148	000000	542.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006545	0000001	5600.00	23/11/2022	0000000021180	038148	000000	707.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006578	0000001	1499.40	23/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006579	0000001	1730.60	23/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006495	0000001	22500.00	23/11/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006496	0000001	21599.98	23/11/2022	0000000021180	038148	000000	2015.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006498	0000001	16000.00	23/11/2022	0000000021180	038148	000000	2327.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006364	0000001	89519.25	23/11/2022	0000000240656	038148	000000	3978.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006507	0000001	7312.96	23/11/2022	0000000021180	038148	000000	1035.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006538	0000001	27300.00	23/11/2022	0000000021180	038148	000000	2462.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006540	0000001	25402.48	23/11/2022	0000000021180	038148	000000	2103.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006554	0000001	527370.48	23/11/2022	0000000114669	038148	000000	150033.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006555	0000001	172288.27	23/11/2022	0000000114669	038148	000000	13409.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006556	0000001	136198.96	23/11/2022	0000000114669	038148	000000	40721.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006557	0000001	74695.95	23/11/2022	0000000114669	038148	000000	17598.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006558	0000001	187163.17	23/11/2022	0000000114669	038148	000000	20136.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006559	0000001	23896.59	23/11/2022	0000000114669	038148	000000	4180.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006560	0000001	69509.66	23/11/2022	0000000114669	038148	000000	7905.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006562	0000001	1143.72	23/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006567	0000001	12529.63	23/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006568	0000001	84695.71	23/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006569	0000001	22697.62	23/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006570	0000001	3144.07	23/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006574	0000001	62394.84	23/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006575	0000001	34443.85	23/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006577	0000001	232825.60	23/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006470	0000001	48401.08	24/11/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006484	0000001	1450.00	24/11/2022	0000000082252	038148	000000	72.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006612	0000001	11.00	24/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006422	0000001	2851.28	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006582	0000001	1300.00	24/11/2022	0000000082988	038148	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	400.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	640.00	24/11/2022	0000000082988	038148	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	4814.00	24/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	7530.00	24/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006473	0000001	14294.59	24/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	563.23	24/11/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000001	250.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	66.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	134.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	141.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	148.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	261.00	24/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	134.00	25/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006352	0000001	200.00	25/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006620	0000001	350.00	25/11/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006619	0000001	2800.00	25/11/2022	0000000082023	038148	000000	140.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006624	0000001	40212.60	25/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006625	0000001	19109.40	25/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006626	0000001	5970.00	25/11/2022	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006618	0000001	55.00	25/11/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006627	0000001	11.00	25/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006614	0000001	3132.07	25/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006616	0000001	2416.00	25/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006621	0000001	4200.00	25/11/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006631	0000001	148.20	28/11/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006628	0000001	11.00	28/11/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006632	0000001	11.00	28/11/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006656	0000002	1119.71	30/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006656	0000003	11.19	30/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006656	0000004	762.99	30/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006675	0000001	238.50	30/11/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006682	0000001	37.37	30/11/2022	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006657	0000001	6039.68	30/11/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006658	0000001	0.05	30/11/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006659	0000001	3.67	30/11/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006702	0000001	4.75	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006704	0000001	66.00	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006680	0000001	19800.00	01/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006655	0000001	4800.00	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006469	0000001	41004.00	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006603	0000001	11397.30	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006604	0000001	6216.95	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006605	0000001	6407.05	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006607	0000001	6706.10	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006414	0000001	2158.00	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006581	0000001	10819.35	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006409	0000001	430.00	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006676	0000001	1719.92	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006235	0000001	3161.10	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006580	0000001	36390.00	01/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006698	0000001	4.75	01/12/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006701	0000001	4.75	01/12/2022	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	14600.00	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006644	0000001	2300.00	01/12/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000001	2300.00	01/12/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006648	0000001	24200.00	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006649	0000001	7000.00	01/12/2022	0000000082988	038148	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	14000.00	01/12/2022	0000000082988	038148	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	6300.00	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	170.00	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006705	0000001	44.00	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006598	0000001	9081.60	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	2880.00	01/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006718	0000001	6800.00	02/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006721	0000001	12327.00	02/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006681	0000001	19800.00	02/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006706	0000001	2217.30	02/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006722	0000001	22.00	02/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006617	0000001	60.00	02/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006454	0000001	1700.00	02/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006456	0000001	1700.00	02/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006708	0000001	720.00	02/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006758	0000001	60.00	05/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006765	0000001	3.10	05/12/2022	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006699	0000001	300.00	05/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006707	0000001	180.00	05/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	4300.00	05/12/2022	0000000082988	038148	000000	215.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	11.00	05/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	11450.00	05/12/2022	0000000082988	038148	000000	572.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	568.17	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006641	0000001	730.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	1757.58	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	4240.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	6866.37	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006613	0000001	999.00	07/12/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	371.00	07/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	5000.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	2156.30	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	1735.89	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006660	0000001	1583.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	4854.42	07/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	5130.67	07/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	2869.40	07/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000002	0.30	07/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	8647.50	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	1169.20	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	2040.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	4466.50	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	140.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006740	0000001	630.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	14557.14	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	630.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	1620.50	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006727	0000001	3241.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006693	0000001	603.20	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006694	0000001	1420.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	3120.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006712	0000001	756.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006714	0000001	694.40	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006715	0000001	1081.23	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006716	0000001	363.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	1163.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	7655.98	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006606	0000001	387.90	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006608	0000001	1497.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	8311.76	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006493	0000001	608.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	1016.50	07/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	7594.00	07/12/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006489	0000001	320.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	1350.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	4000.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	1254.85	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	6255.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006588	0000001	21472.23	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	4009.55	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006451	0000001	2147.76	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	1960.50	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	432.00	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006735	0000001	8925.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006742	0000001	280.00	07/12/2022	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006755	0000001	31.25	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006768	0000001	2580.00	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006775	0000001	1809.93	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006779	0000001	1944.00	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006803	0000001	360.00	07/12/2022	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006807	0000001	180.00	07/12/2022	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006846	0000001	21010.50	07/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006859	0000001	11.00	07/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006490	0000001	6857.20	07/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006686	0000001	1000.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	304.80	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006789	0000001	3511.60	07/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006589	0000001	20426.59	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006826	0000001	61411.01	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006724	0000001	349.98	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006732	0000001	4725.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006736	0000001	615.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006743	0000001	264.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006744	0000001	917.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006749	0000001	2500.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006750	0000001	22548.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006751	0000001	5189.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006752	0000001	4300.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006753	0000001	4200.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006756	0000001	850.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006759	0000001	1450.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006761	0000001	394.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006764	0000001	197.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006780	0000001	983.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006782	0000001	1400.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006783	0000001	3500.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006784	0000001	3000.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006809	0000001	76167.50	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006787	0000001	1920.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006594	0000001	335.77	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006596	0000001	1209.88	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006774	0000001	1475.85	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006776	0000001	3002.24	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006474	0000001	774.70	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006831	0000001	709.61	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006590	0000001	3051.66	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006476	0000001	8165.95	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006799	0000001	2641.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006815	0000001	2603.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006830	0000001	13867.09	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006593	0000001	884.18	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006795	0000001	2356.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006709	0000001	12159.95	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006591	0000001	11409.96	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006623	0000001	1801.20	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006695	0000001	13400.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006731	0000001	5600.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006754	0000001	2200.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006760	0000001	950.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006771	0000001	18460.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006772	0000001	10230.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006777	0000001	4678.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006468	0000001	43259.48	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006797	0000001	1976.00	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006828	0000001	61063.63	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006836	0000001	600.00	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006841	0000001	555.30	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006857	0000001	33.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006858	0000001	77.00	07/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006860	0000001	55.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006452	0000001	8000.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006453	0000001	600.60	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006677	0000001	4000.00	07/12/2022	0000000082252	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006684	0000001	1300.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006723	0000001	5500.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006728	0000001	1590.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006730	0000001	210.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006741	0000001	763.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006379	0000001	390.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006599	0000001	14249.01	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006306	0000001	2400.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006629	0000001	615531.60	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006652	0000001	38763.54	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006690	0000001	6700.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006692	0000001	6700.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006696	0000001	3899.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006697	0000001	3899.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006700	0000001	3400.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006703	0000001	957.50	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006713	0000001	3750.00	07/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006417	0000001	29625.00	07/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006461	0000001	2100.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006464	0000001	577.10	07/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006465	0000001	505.70	07/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006466	0000001	388.95	07/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006467	0000001	826.30	07/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006483	0000001	1501.00	07/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006245	0000001	1558.20	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006407	0000001	35062.00	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006243	0000001	8150.75	07/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006861	0000001	5.62	09/12/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006862	0000001	12176.86	09/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006864	0000001	12294.05	09/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006865	0000001	1133.00	09/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006888	0000001	1392.00	09/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006863	0000001	5301.12	09/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006890	0000001	33.00	09/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006886	0000001	22.00	09/12/2022	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006386	0000001	188.93	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006387	0000001	205.40	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006389	0000001	219.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006390	0000001	1673.15	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006391	0000001	569.01	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006392	0000001	598.21	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006395	0000001	652.19	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006396	0000001	1087.11	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006397	0000001	733.16	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006399	0000001	733.16	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006921	0000001	88.78	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006811	0000001	10712.80	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	99.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	680.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	1752.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	1856.90	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006373	0000001	1031.75	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	1676.80	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	2196.40	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	6385.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006725	0000001	688.72	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	5200.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	728.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	4060.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006746	0000001	14742.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	7020.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	7770.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	2480.00	12/12/2022	0000000082988	038148	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	19175.00	12/12/2022	0000000082988	038148	000000	958.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	19100.00	12/12/2022	0000000082988	038148	000000	955.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	668.31	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	12015.09	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	686.25	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006924	0000001	77.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006869	0000001	400.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006835	0000001	5000.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006244	0000001	4739.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006683	0000001	21584.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006842	0000001	9780.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006845	0000001	9199.16	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006820	0000001	7490.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006825	0000001	4662.75	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006788	0000001	4500.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006403	0000001	256.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006891	0000001	10610.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006840	0000001	13990.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006885	0000001	13400.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006804	0000001	64662.62	12/12/2022	0000006720019	001100	000000	1942.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006804	0000002	30.00	12/12/2022	0000006720019	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006737	0000001	97384.35	12/12/2022	0000006471094	001100	000000	1460.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006393	0000001	1868.56	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006394	0000001	1055.40	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006400	0000001	163.72	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006402	0000001	1611.92	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006323	0000001	3286.85	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006778	0000001	3096.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006415	0000001	2688.65	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006416	0000001	87.50	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006273	0000001	3960.32	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006251	0000001	6117.99	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006252	0000001	11069.57	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006791	0000001	3000.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006812	0000001	15753.27	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006818	0000001	2104.05	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006819	0000001	6971.56	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006821	0000001	3302.21	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006822	0000001	3105.00	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006823	0000001	2605.00	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006824	0000001	2971.00	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006785	0000001	746.70	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006786	0000001	305.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006847	0000001	4859.69	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006848	0000001	2877.90	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006849	0000001	2199.77	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006850	0000001	1195.20	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006851	0000001	4799.43	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006852	0000001	860.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006853	0000001	966.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006854	0000001	228.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006855	0000001	319.20	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006870	0000001	57579.96	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006874	0000001	2083.20	12/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006876	0000001	1036.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006878	0000001	2538.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006880	0000001	575.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006881	0000001	1400.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006884	0000001	2460.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006887	0000001	2064.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006889	0000001	2224.30	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006838	0000001	49181.00	12/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006757	0000001	5510.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006763	0000001	1968.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006790	0000001	1870.00	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006827	0000001	8110.76	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006472	0000001	4133.88	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006592	0000001	1622.56	12/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006940	0000001	6111.45	13/12/2022	0000000021180	038148	000000	3556.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006950	0000001	22817.33	13/12/2022	0000000021180	038148	000000	1814.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006977	0000001	23048.19	13/12/2022	0000000021180	038148	000000	11849.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006984	0000001	64452.23	13/12/2022	0000000114669	038148	000000	38973.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006985	0000001	497476.41	13/12/2022	0000000114669	038148	000000	342512.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006986	0000001	16636.37	13/12/2022	0000000114669	038148	000000	9772.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006987	0000001	159320.78	13/12/2022	0000000114669	038148	000000	15197.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006989	0000001	121006.16	13/12/2022	0000000114669	038148	000000	9107.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006990	0000001	51609.54	13/12/2022	0000000114669	038148	000000	4918.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006991	0000001	1029.76	13/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006993	0000001	134415.84	13/12/2022	0000000114669	038148	000000	91963.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006997	0000001	10819.32	13/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006998	0000001	82450.68	13/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006999	0000001	22665.18	13/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007001	0000001	1137.02	13/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007007	0000001	19700.02	13/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007008	0000001	9067.13	13/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007010	0000001	70058.66	13/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006949	0000001	5512.59	13/12/2022	0000000021180	038148	000000	2871.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006953	0000001	1600.00	13/12/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006972	0000001	12720.00	13/12/2022	0000000021180	038148	000000	7707.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006982	0000001	959.77	13/12/2022	0000000021180	038148	000000	134.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007006	0000001	185.03	13/12/2022	0000000021180	038148	000000	185.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006927	0000001	69202.04	13/12/2022	0000000021180	038148	000000	5292.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006960	0000001	13017.28	13/12/2022	0000000021180	038148	000000	7431.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006961	0000001	66957.86	13/12/2022	0000000021180	038148	000000	40790.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006942	0000001	11385.45	13/12/2022	0000000021180	038148	000000	7010.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006943	0000001	7120.00	13/12/2022	0000000021180	038148	000000	562.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006945	0000001	27046.43	13/12/2022	0000000021180	038148	000000	17916.67	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006979	0000001	9413.68	13/12/2022	0000000021180	038148	000000	6090.45	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0006981	0000001	933.33	13/12/2022	0000000021180	038148	000000	536.65	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006935	0000001	8387.01	13/12/2022	0000000021180	038148	000000	632.84	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006968	0000001	8200.00	13/12/2022	0000000021180	038148	000000	5115.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006971	0000001	2245.38	13/12/2022	0000000021180	038148	000000	1401.63	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006983	0000001	2283.20	13/12/2022	0000000021180	038148	000000	1300.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006931	0000001	25726.00	13/12/2022	0000000021180	038148	000000	14763.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006934	0000001	24582.03	13/12/2022	0000000021180	038148	000000	13874.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006937	0000001	1212.00	13/12/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006957	0000001	21065.86	13/12/2022	0000000021180	038148	000000	10835.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006992	0000001	23157.15	13/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007000	0000001	4846.99	13/12/2022	0000000021180	038148	000000	2827.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007002	0000001	13702.52	13/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007011	0000001	1300.00	13/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006928	0000001	11624.23	13/12/2022	0000000021180	038148	000000	7186.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006969	0000001	3437.43	13/12/2022	0000000021180	038148	000000	2274.43	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006976	0000001	5600.00	13/12/2022	0000000021180	038148	000000	3507.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007005	0000001	5559.15	13/12/2022	0000000021180	038148	000000	3521.24	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007012	0000001	1502.80	13/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007013	0000001	1771.40	13/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006925	0000001	19869.99	13/12/2022	0000000021180	038148	000000	11753.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006936	0000001	16000.00	13/12/2022	0000000021180	038148	000000	10327.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006930	0000001	64549.89	13/12/2022	0000000082988	038148	000000	5643.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006932	0000001	14244.14	13/12/2022	0000000082988	038148	000000	1147.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006933	0000001	21965.94	13/12/2022	0000000195782	038148	000000	2042.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006938	0000001	9818.68	13/12/2022	0000000195782	038148	000000	889.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	3653.33	13/12/2022	0000000082988	038148	000000	278.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006955	0000001	80377.37	13/12/2022	0000000082988	038148	000000	10145.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	12174.93	13/12/2022	0000000082988	038148	000000	950.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	13041.40	13/12/2022	0000000082988	038148	000000	1364.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	15247.40	13/12/2022	0000000082988	038148	000000	2710.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006962	0000001	54541.44	13/12/2022	0000000082988	038148	000000	35270.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	59610.20	13/12/2022	0000000195782	038148	000000	40470.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	6377.65	13/12/2022	0000000082988	038148	000000	3273.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006965	0000001	30325.25	13/12/2022	0000000195782	038148	000000	14773.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	19086.75	13/12/2022	0000000195782	038148	000000	12357.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	6361.82	13/12/2022	0000000195782	038148	000000	4577.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006970	0000001	9827.65	13/12/2022	0000000195782	038148	000000	6448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	20390.81	13/12/2022	0000000082988	038148	000000	12562.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	5991.49	13/12/2022	0000000082988	038148	000000	595.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	7159.98	13/12/2022	0000000195782	038148	000000	4749.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006988	0000001	128821.43	13/12/2022	0000000195782	038148	000000	63516.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006994	0000001	44010.60	13/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	10251.16	13/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	9749.57	13/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007009	0000001	54674.51	13/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006926	0000001	4650.00	13/12/2022	000000024144X	038148	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006939	0000001	2424.00	13/12/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006941	0000001	5331.67	13/12/2022	0000000021180	038148	000000	401.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006944	0000001	3974.00	13/12/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006946	0000001	6552.37	13/12/2022	0000000021180	038148	000000	3976.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006948	0000001	3636.00	13/12/2022	000000024144X	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006952	0000001	1212.00	13/12/2022	0000000177555	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006954	0000001	1853.20	13/12/2022	0000000177555	038148	000000	1186.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006996	0000001	312.26	13/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007004	0000001	273.07	13/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006906	0000001	323.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006920	0000001	1160.00	14/12/2022	0000000021180	038148	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006290	0000001	100.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007016	0000001	468.20	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	47.40	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	7854.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	180.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006915	0000001	688.54	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	55.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	2000.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	8230.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007069	0000001	390.21	14/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007081	0000001	88.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0006904	0000001	874.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007014	0000001	1250.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006907	0000001	1121.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006908	0000001	399.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006919	0000001	2400.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006720	0000001	11725.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007025	0000001	9580.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006866	0000001	7490.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0006900	0000001	570.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007015	0000001	1250.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007017	0000001	158.05	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007023	0000001	5600.00	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007024	0000001	8520.00	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006894	0000001	7844.50	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006895	0000001	4224.60	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006896	0000001	4502.50	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006897	0000001	5692.00	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006898	0000001	6179.40	14/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006909	0000001	2112.00	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006917	0000001	1316.70	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006918	0000001	3238.65	14/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006839	0000001	220226.00	14/12/2022	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006879	0000001	1182.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006882	0000001	1372.21	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006883	0000001	207.21	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006892	0000001	3196.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006903	0000001	500.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006767	0000001	300.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006773	0000001	1140.00	14/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006905	0000001	475.00	15/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007026	0000001	88.78	15/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007037	0000001	1723.83	15/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007031	0000001	4730.46	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007032	0000001	6975.54	15/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007038	0000001	21593.76	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007043	0000001	6000.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007045	0000001	700.59	15/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007047	0000001	660.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007048	0000001	700.00	15/12/2022	0000000021180	038148	000000	35.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007053	0000001	2040.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007064	0000001	2500.00	15/12/2022	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007066	0000001	3200.00	15/12/2022	0000000021180	038148	000000	160.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007068	0000001	3600.00	15/12/2022	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007029	0000001	4650.47	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006792	0000001	315.00	15/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006793	0000001	260.00	15/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007022	0000001	5880.00	15/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007027	0000001	4500.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007028	0000001	6960.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006488	0000001	24975.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007049	0000001	4500.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007058	0000001	3864.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007060	0000001	2898.00	15/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007063	0000001	45714.00	15/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007065	0000001	18282.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006664	0000001	11067.46	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006671	0000001	39324.02	15/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006672	0000001	36180.36	15/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006673	0000001	19307.01	15/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006420	0000001	412.50	15/12/2022	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007052	0000001	600.00	15/12/2022	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007054	0000001	600.00	15/12/2022	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007055	0000001	600.00	15/12/2022	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007056	0000001	800.00	15/12/2022	0000000021180	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007057	0000001	800.00	15/12/2022	0000000021180	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0006667	0000001	60036.57	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007142	0000001	121.00	15/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	6600.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	15738.89	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	10020.20	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	2278.67	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006843	0000001	450.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	8770.64	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	1240.00	15/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	6840.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	1499.60	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	4955.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	2450.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	3149.76	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006665	0000001	22125.10	15/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006666	0000001	38941.98	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	4786.40	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	11.00	15/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007033	0000001	2334.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007034	0000001	15575.90	15/12/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007041	0000001	4842.06	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007046	0000001	1024.52	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007050	0000001	9317.00	15/12/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007059	0000001	2020.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007061	0000001	2550.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006875	0000001	607.60	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000001	1997.36	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006893	0000001	2374.88	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	1905.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006901	0000001	16042.03	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006902	0000001	5411.23	15/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	250.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	250.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	250.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	250.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	250.00	15/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006663	0000001	834.54	15/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006669	0000001	509.04	15/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006670	0000001	1994.58	15/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007044	0000001	6097.62	15/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007062	0000001	1200.00	15/12/2022	0000000235911	038148	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007067	0000001	1100.00	15/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007070	0000001	23.75	15/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007070	0000002	29.96	15/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007071	0000001	270.00	15/12/2022	0000000235911	038148	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007072	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007074	0000001	4000.00	15/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007075	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007076	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007077	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007078	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007079	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007080	0000001	2300.00	15/12/2022	0000000235911	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007134	0000001	44.00	15/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007042	0000001	471.85	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007093	0000001	2800.00	16/12/2022	0000000021180	038148	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007103	0000001	84.90	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007117	0000001	154.84	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	632.00	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	44.00	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	3525.00	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007109	0000001	84.90	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	84.90	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007115	0000001	821.00	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	421.00	16/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007187	0000001	77.00	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007114	0000001	84.90	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007106	0000001	84.90	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007051	0000001	1200.00	16/12/2022	0000000021180	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007039	0000001	3148.23	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0006597	0000001	86396.66	16/12/2022	0000006471264	001100	000000	1727.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007164	0000001	11825.00	16/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007040	0000001	1217.48	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007036	0000001	9677.94	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007083	0000001	1140.00	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007094	0000001	2715.00	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007099	0000001	308.99	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007104	0000001	84.90	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007105	0000001	14603.24	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007108	0000001	84.90	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007119	0000001	32100.53	16/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007133	0000001	829.01	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007035	0000001	1104.27	16/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007085	0000001	482.11	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007120	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007121	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007122	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007123	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007124	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007125	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007126	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007127	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007129	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007130	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007131	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007136	0000001	150.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007138	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007139	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007140	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007141	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007143	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007144	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007145	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007146	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007147	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007150	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007151	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007152	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007153	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007154	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007155	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007156	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007157	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007158	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007176	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007178	0000001	190.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007179	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007246	0000001	102.02	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007190	0000001	17208.20	19/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007191	0000001	12817.06	19/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007159	0000001	320.00	19/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007168	0000001	705.00	19/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007177	0000001	40.00	19/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007192	0000001	387.63	19/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007244	0000001	22.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	5450.00	19/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	10600.00	19/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	22.00	19/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007128	0000001	200.00	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007086	0000001	92.31	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007087	0000001	44.03	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007090	0000001	12.97	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007090	0000002	12.99	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007091	0000001	76.13	19/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007100	0000001	84.90	20/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007101	0000001	84.90	20/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007193	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007194	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007195	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007196	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007197	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007198	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007199	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007200	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007201	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007202	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007203	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007204	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007205	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007206	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007207	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007208	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007209	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007210	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007211	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007212	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007214	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007215	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007216	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007217	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007219	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007220	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007225	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007226	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007229	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007230	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007232	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007234	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007235	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007272	0000001	11.00	20/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007273	0000001	22.00	20/12/2022	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007274	0000001	100.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007107	0000001	84.90	20/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	25897.75	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	646.75	20/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007249	0000001	8031.52	20/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007252	0000001	15176.13	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	16780.06	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	19241.99	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	2732.56	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	1266.99	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	3533.93	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	273.75	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	1022.65	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	1542.16	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	1364.22	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	4090.60	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	2017.27	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	5516.28	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007265	0000001	2045.30	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	1642.50	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	22.00	20/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	15176.80	20/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007160	0000001	200.00	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	7978.51	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	33853.50	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	1940.00	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007110	0000001	84.90	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	84.90	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	84.90	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	84.90	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	210.00	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	5000.00	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	40.24	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006460	0000001	15468.64	20/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	23036.04	20/12/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007271	0000001	132.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007247	0000001	7922.24	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007118	0000001	2450.00	20/12/2022	0000000021180	038148	000000	122.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007173	0000001	390.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007180	0000001	32125.12	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007096	0000001	560.00	20/12/2022	0000000021180	038148	000000	28.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006063	0000001	300.00	20/12/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007171	0000001	150.00	20/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007237	0000001	1530.23	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007238	0000001	357.14	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007239	0000001	11786.90	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007250	0000001	5667.08	20/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007267	0000001	700.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007269	0000001	308.99	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007030	0000001	3644.34	20/12/2022	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007149	0000001	3750.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007162	0000001	2340.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007166	0000001	1370.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007169	0000001	300.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007174	0000001	270.30	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007175	0000001	550.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007183	0000001	14651.01	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007185	0000001	16921.29	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007186	0000001	20342.61	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007188	0000001	19100.50	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007167	0000001	180.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007170	0000001	160.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007165	0000001	240.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007236	0000001	2041.73	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007172	0000001	95.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007228	0000001	12615.70	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007231	0000001	3639.51	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007233	0000001	1163.56	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007248	0000001	29441.02	20/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007251	0000001	10876.93	20/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007161	0000001	410.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007163	0000001	240.00	20/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007296	0000001	82824.95	21/12/2022	0000000021180	038148	000000	23336.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007298	0000001	14933.32	21/12/2022	0000000021180	038148	000000	1465.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007300	0000001	95171.44	21/12/2022	0000000021180	038148	000000	7628.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007283	0000001	36329.63	21/12/2022	0000000021180	038148	000000	9228.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007284	0000001	11933.32	21/12/2022	0000000021180	038148	000000	1340.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007311	0000001	11620.14	21/12/2022	0000000021180	038148	000000	1058.25	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007304	0000001	11941.37	21/12/2022	0000000021180	038148	000000	967.74	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007306	0000001	2302.80	21/12/2022	0000000021180	038148	000000	328.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007308	0000001	8200.00	21/12/2022	0000000021180	038148	000000	923.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007315	0000001	4790.42	21/12/2022	0000000021180	038148	000000	929.25	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0007316	0000001	9800.00	21/12/2022	0000000021180	038148	000000	974.34	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0007318	0000001	1400.00	21/12/2022	0000000021180	038148	000000	107.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007285	0000001	9491.99	21/12/2022	0000000021180	038148	000000	1680.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007309	0000001	12600.00	21/12/2022	0000000021180	038148	000000	1265.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007313	0000001	1600.00	21/12/2022	0000000021180	038148	000000	125.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007322	0000001	1712.00	21/12/2022	0000000021180	038148	000000	661.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007282	0000001	8485.14	21/12/2022	0000000021180	038148	000000	1316.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007291	0000001	940717.44	21/12/2022	0000000114669	038148	000000	301476.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007292	0000001	357810.94	21/12/2022	0000000114669	038148	000000	70702.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007312	0000001	30900.00	21/12/2022	0000000021180	038148	000000	3111.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007314	0000001	24725.60	21/12/2022	0000000021180	038148	000000	2128.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007342	0000001	27000.00	21/12/2022	0000000114669	038148	000000	3558.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007343	0000001	237334.57	21/12/2022	0000000028762	038148	000000	79568.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007344	0000001	169224.43	21/12/2022	0000000028762	038148	000000	13164.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007345	0000001	80832.24	21/12/2022	0000000028762	038148	000000	18336.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007346	0000001	118808.80	21/12/2022	0000000028762	038148	000000	24532.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007347	0000001	1429.73	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007352	0000001	13338.98	21/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007353	0000001	151877.91	21/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007354	0000001	39487.12	21/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007355	0000001	3930.29	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007359	0000001	108548.58	21/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007361	0000001	36668.60	21/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007363	0000001	417506.88	21/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007278	0000001	30688.23	21/12/2022	0000000021180	038148	000000	7949.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007279	0000001	26733.32	21/12/2022	0000000021180	038148	000000	2451.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007287	0000001	20459.86	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007288	0000001	4039.33	21/12/2022	0000000021180	038148	000000	12.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007307	0000001	1212.00	21/12/2022	0000000021180	038148	000000	90.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007341	0000001	178.98	21/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007348	0000001	28993.32	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007356	0000001	79702.04	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007280	0000001	6079.47	21/12/2022	0000000021180	038148	000000	1275.97	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007281	0000001	11600.00	21/12/2022	0000000021180	038148	000000	1266.78	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007305	0000001	3421.20	21/12/2022	0000000021180	038148	000000	542.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007317	0000001	5600.00	21/12/2022	0000000021180	038148	000000	707.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007360	0000001	11.00	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007275	0000001	22500.00	21/12/2022	0000000021180	038148	000000	13078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007276	0000001	20400.00	21/12/2022	0000000021180	038148	000000	1960.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	17333.32	21/12/2022	0000000021180	038148	000000	2630.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007299	0000001	141088.86	21/12/2022	0000000195782	038148	000000	33602.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007302	0000001	33285.56	21/12/2022	0000000195782	038148	000000	6237.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007303	0000001	9978.00	21/12/2022	0000000195782	038148	000000	1921.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	26729.60	21/12/2022	0000000195782	038148	000000	5637.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007321	0000001	8378.80	21/12/2022	0000000195782	038148	000000	790.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007324	0000001	8801.98	21/12/2022	0000000082988	038148	000000	762.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007325	0000001	69312.71	21/12/2022	0000000082988	038148	000000	15223.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	20300.00	21/12/2022	0000000082988	038148	000000	2175.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007327	0000001	7102.40	21/12/2022	0000000082988	038148	000000	2590.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	7160.00	21/12/2022	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	82524.80	21/12/2022	0000000082988	038148	000000	7789.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	6260.00	21/12/2022	0000000195782	038148	000000	2628.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007333	0000001	83440.31	21/12/2022	0000000195782	038148	000000	10523.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	12212.00	21/12/2022	0000000195782	038148	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	12882.16	21/12/2022	0000000195782	038148	000000	1396.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007336	0000001	20285.85	21/12/2022	0000000195782	038148	000000	6368.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007337	0000001	9696.00	21/12/2022	0000000195782	038148	000000	867.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	21816.00	21/12/2022	0000000195782	038148	000000	2015.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007339	0000001	19522.88	21/12/2022	0000000195782	038148	000000	1899.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	66792.45	21/12/2022	0000000195782	038148	000000	16537.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	46759.62	21/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	12407.18	21/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000001	34107.19	21/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	128541.25	21/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007290	0000001	6060.00	21/12/2022	0000000021180	038148	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007293	0000001	4650.00	21/12/2022	000000024144X	038148	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007294	0000001	1875.60	21/12/2022	0000000021180	038148	000000	262.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007310	0000001	6357.60	21/12/2022	0000000021180	038148	000000	484.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007319	0000001	1212.00	21/12/2022	000000024144X	038148	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007323	0000001	3974.00	21/12/2022	0000000188298	038148	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007329	0000001	3636.00	21/12/2022	000000024144X	038148	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007332	0000001	2424.00	21/12/2022	000000024144X	038148	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007351	0000001	316.03	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007358	0000001	868.77	21/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007415	0000001	22.00	22/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007425	0000001	4900.00	22/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007148	0000001	16390.00	22/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007218	0000001	3000.00	22/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007408	0000001	55491.13	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007400	0000001	12150.00	23/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007401	0000001	44800.00	23/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007411	0000001	14911.53	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007413	0000001	2220.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007390	0000001	2550.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007365	0000001	6335.00	23/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007369	0000001	88.78	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007371	0000001	450.75	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007375	0000001	3533.50	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007377	0000001	2550.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007393	0000001	1020.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007394	0000001	1275.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007396	0000001	1998.30	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007397	0000001	3300.00	23/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007398	0000001	3900.00	23/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007409	0000001	60308.10	23/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007416	0000001	2000.00	23/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007418	0000001	1298.25	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007419	0000001	3112.50	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007421	0000001	2340.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007422	0000001	2340.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007423	0000001	1234.68	23/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007424	0000001	944.62	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007426	0000001	1287.50	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007427	0000001	1012.50	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007372	0000001	1719.92	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007379	0000001	500.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007412	0000001	4953.66	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007407	0000001	591.60	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007435	0000001	33.00	23/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007436	0000001	11.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007366	0000001	8000.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007368	0000001	8000.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007367	0000001	4000.00	23/12/2022	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007430	0000001	1216.00	23/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007227	0000001	100.00	23/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	8225.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	680.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007378	0000001	170.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	3000.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007402	0000001	170.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007434	0000001	22.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	51.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	2000.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007414	0000001	1442.00	23/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007455	0000001	2500.00	26/12/2022	0000000082252	038148	000000	125.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007437	0000001	2271.80	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007441	0000001	14968.75	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007478	0000001	2970.24	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007479	0000001	7920.64	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007480	0000001	5940.48	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007481	0000001	7920.64	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007512	0000001	285.00	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007513	0000001	947.34	27/12/2022	0000000000000	000000	000000	47.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007515	0000001	12306.59	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007516	0000001	898.92	27/12/2022	0000000000000	000000	000000	44.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007517	0000001	14932.18	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007518	0000001	957.60	27/12/2022	0000000000000	000000	000000	47.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007519	0000001	18945.79	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007520	0000001	928.62	27/12/2022	0000000000000	000000	000000	46.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007521	0000001	16626.41	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007439	0000001	533.05	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007440	0000001	1189.88	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007431	0000001	718.20	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007432	0000001	1396.50	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007438	0000001	17233.03	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007475	0000001	18000.67	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007476	0000001	14851.20	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007482	0000001	1980.16	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007483	0000001	1980.16	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007484	0000001	2970.24	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007485	0000001	4950.40	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007486	0000001	2970.24	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007514	0000001	1121.00	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007386	0000001	33456.67	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007388	0000001	25411.16	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007389	0000001	14331.44	27/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007392	0000001	9522.53	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007550	0000001	3000.00	27/12/2022	0000000021180	038148	858859	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007552	0000001	2000.00	27/12/2022	0000000021180	038148	858860	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007554	0000001	800.00	27/12/2022	0000000021180	038148	858861	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007555	0000001	400.00	27/12/2022	0000000021180	038148	858862	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007557	0000001	500.00	27/12/2022	0000000021180	038148	858863	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007558	0000001	300.00	27/12/2022	0000000021180	038148	858864	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007510	0000001	1083.00	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007381	0000001	49101.79	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007429	0000001	11913.69	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007509	0000001	855.00	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007543	0000001	44.00	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007545	0000001	55.00	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007546	0000001	11.00	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007417	0000001	1425.46	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	2760.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	2450.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007467	0000001	1320.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007473	0000001	14279.40	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	5521.94	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	4285.37	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007444	0000001	2232.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007445	0000001	2232.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	7504.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007448	0000001	4755.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	5421.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	5421.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007451	0000001	2232.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	5421.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007453	0000001	2232.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	5400.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	850.80	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	1170.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	960.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	1170.30	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	850.80	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	1589.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	960.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	230.40	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	4755.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007465	0000001	9200.00	27/12/2022	0000000195782	038148	000000	460.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	10301.40	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007488	0000001	19154.04	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007403	0000001	1420.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	190.00	27/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007405	0000001	715.00	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007406	0000001	1535.68	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007410	0000001	14440.80	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	6674.65	27/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	312.00	27/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	2682.56	27/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	1150.00	27/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	100.00	27/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	5270.26	27/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	48230.44	27/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007373	0000001	22.04	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007373	0000002	11.03	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007373	0000003	11.89	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007373	0000004	11.20	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007384	0000001	509.04	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007443	0000001	386.84	27/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007529	0000001	834.54	27/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007535	0000001	1994.58	27/12/2022	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007580	0000001	126820.00	28/12/2022	0000000710372	011002	000000	0.00	1	Conta Corrente	Caixa Programa Auxilio Financeiro
FUNDO MUNICIPAL DE SAUDE	0007572	0000001	44.00	28/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	11.00	28/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007561	0000001	128.85	28/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007564	0000001	36.50	28/12/2022	0000000710372	011002	000000	0.00	1	Conta Corrente	Caixa Programa Auxilio Financeiro
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007559	0000001	165222.10	28/12/2022	0000000114669	038148	000000	12391.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007570	0000001	8270.00	28/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007583	0000001	980.00	28/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007586	0000001	22345.40	28/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007542	0000001	6747.18	28/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007522	0000001	9699.00	28/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007533	0000001	38383.67	28/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007534	0000001	36954.50	28/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007565	0000001	600.00	28/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007571	0000001	90662.30	28/12/2022	0000006720019	001100	000000	2436.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007573	0000001	8187.00	28/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007574	0000001	13153.00	28/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007575	0000001	1462.50	28/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007577	0000001	712.50	28/12/2022	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007578	0000001	3864.00	28/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007579	0000001	2898.00	28/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007581	0000001	12741.80	28/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007584	0000001	16211.00	28/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007508	0000001	24096.70	28/12/2022	0000000082252	038148	000000	481.93	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007541	0000001	6285.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007599	0000001	6400.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0007608	0000001	499.20	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007592	0000001	1767.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007603	0000001	6076.34	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007604	0000001	1329.85	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007605	0000001	2419.65	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007606	0000001	9670.25	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007654	0000001	4054.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007530	0000001	11796.12	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007532	0000001	15188.70	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007539	0000001	431.26	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0007504	0000001	24975.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007596	0000001	3173.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007598	0000001	2546.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007576	0000001	357.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007653	0000001	3765.11	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007433	0000001	2429.17	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007511	0000001	456.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007536	0000001	215.63	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007537	0000001	503.13	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007538	0000001	503.13	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007544	0000001	8980.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007590	0000001	16495.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007593	0000001	4830.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007602	0000001	410.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007607	0000001	2109.57	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007609	0000001	1618.30	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007610	0000001	284.70	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007611	0000001	1136.60	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007613	0000001	5124.68	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007614	0000001	5749.43	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007615	0000001	7481.68	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007618	0000001	5180.80	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007619	0000001	3932.80	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007620	0000001	4124.80	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007621	0000001	3452.80	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007622	0000001	3452.80	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007623	0000001	1852.80	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007624	0000001	220.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007625	0000001	3475.20	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007627	0000001	1600.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007630	0000001	2100.00	29/12/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007631	0000001	2790.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007632	0000001	2100.00	29/12/2022	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007643	0000001	1600.00	29/12/2022	0000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007645	0000001	15308.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007646	0000001	7808.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007647	0000001	7400.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007648	0000001	8940.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0007649	0000001	7228.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007594	0000001	1634.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007638	0000001	11.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007660	0000001	165.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007562	0000001	22.00	29/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007563	0000001	11.00	29/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007505	0000001	11.29	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007505	0000002	769.98	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007505	0000003	1129.96	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007524	0000001	1319.70	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007582	0000001	574.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007595	0000001	315.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007601	0000001	304.29	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007616	0000001	985.20	29/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007635	0000001	7110.44	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007636	0000001	0.26	29/12/2022	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007637	0000001	3.67	29/12/2022	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007639	0000001	1424.00	29/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007641	0000001	400.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0006584	0000001	20774.00	29/12/2022	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	2774.10	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	1770.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	3300.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007652	0000001	721.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	99.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	147.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007591	0000001	714.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007597	0000001	630.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	5600.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007612	0000001	255.96	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007626	0000001	110.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	1980.16	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007468	0000001	6600.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007470	0000001	6203.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	19000.00	29/12/2022	0000000082988	038148	000000	950.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007472	0000001	20050.00	29/12/2022	0000000082988	038148	000000	1002.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007428	0000001	11340.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	7000.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	66299.94	29/12/2022	0000000082988	038148	000000	1829.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	6000.00	29/12/2022	0000000082988	038148	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	2300.00	29/12/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007502	0000001	2300.00	29/12/2022	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007503	0000001	11750.00	29/12/2022	0000000082988	038148	000000	587.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007506	0000001	80.28	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007507	0000001	777.90	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	745.20	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007527	0000001	10191.46	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	13407.40	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	10779.10	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007560	0000001	5495.00	29/12/2022	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	2417.22	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	600.00	29/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007568	0000001	600.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007569	0000001	400.00	29/12/2022	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007466	0000001	10900.00	29/12/2022	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007629	0000001	2450.00	29/12/2022	0000000235911	038148	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007640	0000001	1000.00	29/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007655	0000001	3196.00	29/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007658	0000001	22.00	29/12/2022	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006922	0000001	850.00	29/12/2022	0000000235911	038148	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	3500.00	29/12/2022	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0007661	0000001	306.49	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007662	0000001	218904.40	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007663	0000001	226530.94	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007664	0000001	153527.12	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007665	0000001	161215.45	30/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007666	0000001	169293.87	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007667	0000001	167973.61	30/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007668	0000001	164752.22	30/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007669	0000001	48039.92	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007670	0000001	138218.15	30/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007671	0000001	2282.63	30/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007672	0000001	55.00	30/12/2022	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007675	0000001	51960.08	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007676	0000001	119193.08	30/12/2022	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007677	0000001	119917.22	30/12/2022	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007678	0000001	119418.46	30/12/2022	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007679	0000001	9001.04	30/12/2022	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0007680	0000001	22.00	30/12/2022	0000006720019	001100	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7826

Última atualização: 11/06/2024