de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000014	0000001	131.44	03/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000015	0000001	197.16	03/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000012	0000001	4.75	03/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000018	0000001	32.86	03/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000019	0000001	32.86	03/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000002	0000001	60.00	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000003	0000001	60.00	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000004	0000001	60.00	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000005	0000001	30.00	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000006	0000001	60.00	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000007	0000001	70.00	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000008	0000001	100.00	03/01/2022	0000000104426	020478	029955	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000009	0000001	300.00	03/01/2022	0000000104426	020478	029953	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000013	0000001	4.75	03/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000017	0000001	32.86	03/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000016	0000001	32.86	03/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	4.75	03/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	10.45	03/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	32.86	03/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000011	0000001	6000.00	04/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000020	0000001	10.45	04/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000021	0000001	73.14	04/01/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000022	0000001	77.91	04/01/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000023	0000001	11.88	04/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
GABINETE DO PREFEITO	0000024	0000001	300.00	04/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000027	0000001	19.80	05/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000033	0000001	145.00	05/01/2022	0000000104426	020478	301137	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000034	0000001	145.00	05/01/2022	0000000104426	020478	030138	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000035	0000001	145.00	05/01/2022	0000000104426	020478	030139	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000036	0000001	145.00	05/01/2022	0000000104426	020478	030140	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	145.00	05/01/2022	0000000104426	020478	030141	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000038	0000001	145.00	05/01/2022	0000000104426	020478	030142	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000039	0000001	145.00	05/01/2022	0000000104426	020478	030143	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	145.00	05/01/2022	0000000104426	020478	030144	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000041	0000001	145.00	05/01/2022	0000000104426	020478	030145	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	145.00	05/01/2022	0000000104426	020478	030146	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	145.00	05/01/2022	0000000104426	020478	030147	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000044	0000001	145.00	05/01/2022	0000000104426	020478	030148	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000045	0000001	145.00	05/01/2022	0000000104426	020478	030149	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000046	0000001	145.00	05/01/2022	0000000104426	020478	030150	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	145.00	05/01/2022	0000000104426	020478	030151	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000048	0000001	145.00	05/01/2022	0000000104426	020478	030152	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000049	0000001	145.00	05/01/2022	0000000104426	020478	030153	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	145.00	05/01/2022	0000000104426	020478	030154	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000051	0000001	145.00	05/01/2022	0000000104426	020478	030155	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000052	0000001	145.00	05/01/2022	0000000104426	020478	030156	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000053	0000001	145.00	05/01/2022	0000000104426	020478	030157	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000054	0000001	145.00	05/01/2022	0000000104426	020478	030158	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000055	0000001	145.00	05/01/2022	0000000104426	020478	030159	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000056	0000001	145.00	05/01/2022	0000000104426	020478	030160	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000057	0000001	145.00	05/01/2022	0000000104426	020478	030161	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000058	0000001	145.00	05/01/2022	0000000104426	020478	030162	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000059	0000001	145.00	05/01/2022	0000000104426	020478	030163	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000060	0000001	145.00	05/01/2022	0000000104426	020478	030164	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000061	0000001	145.00	05/01/2022	0000000104426	020478	030165	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000062	0000001	145.00	05/01/2022	0000000104426	020478	030166	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	145.00	05/01/2022	0000000104426	020478	030167	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000064	0000001	145.00	05/01/2022	0000000104426	020478	030168	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000065	0000001	145.00	05/01/2022	0000000104426	020478	030169	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000066	0000001	145.00	05/01/2022	0000000104426	020478	030170	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000067	0000001	145.00	05/01/2022	0000000104426	020478	030171	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	145.00	05/01/2022	0000000104426	020478	030172	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000069	0000001	145.00	05/01/2022	0000000104426	020478	030173	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000070	0000001	145.00	05/01/2022	0000000104426	020478	030174	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000071	0000001	145.00	05/01/2022	0000000104426	020478	030175	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	145.00	05/01/2022	0000000104426	020478	030176	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000073	0000001	145.00	05/01/2022	0000000104426	020478	030177	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000074	0000001	145.00	05/01/2022	0000000104426	020478	030178	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000075	0000001	145.00	05/01/2022	0000000104426	020478	030179	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000076	0000001	145.00	05/01/2022	0000000104426	020478	030180	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000077	0000001	145.00	05/01/2022	0000000104426	020478	030181	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	145.00	05/01/2022	0000000104426	020478	030182	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	145.00	05/01/2022	0000000104426	020478	030183	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000080	0000001	145.00	05/01/2022	0000000104426	020478	030184	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000081	0000001	145.00	05/01/2022	0000000104426	020478	030185	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000082	0000001	145.00	05/01/2022	0000000104426	020478	030186	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000083	0000001	145.00	05/01/2022	0000000104426	020478	030187	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000084	0000001	145.00	05/01/2022	0000000104426	020478	030188	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000085	0000001	145.00	05/01/2022	0000000104426	020478	030189	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000086	0000001	145.00	05/01/2022	0000000104426	020478	030190	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000087	0000001	145.00	05/01/2022	0000000104426	020478	030191	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000088	0000001	145.00	05/01/2022	0000000104426	020478	030192	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000089	0000001	145.00	05/01/2022	0000000104426	020478	030193	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000090	0000001	145.00	05/01/2022	0000000104426	020478	030194	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000091	0000001	145.00	05/01/2022	0000000104426	020478	030195	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	145.00	05/01/2022	0000000104426	020478	030196	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000093	0000001	145.00	05/01/2022	0000000104426	020478	030197	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000094	0000001	145.00	05/01/2022	0000000104426	020478	030198	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000095	0000001	145.00	05/01/2022	0000000104426	020478	030199	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000096	0000001	145.00	05/01/2022	0000000104426	020478	030200	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	145.00	05/01/2022	0000000104426	020478	030201	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000098	0000001	145.00	05/01/2022	0000000104426	020478	030202	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000099	0000001	145.00	05/01/2022	0000000104426	020478	030203	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000100	0000001	145.00	05/01/2022	0000000104426	020478	030204	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	145.00	05/01/2022	0000000104426	020478	030205	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000102	0000001	145.00	05/01/2022	0000000104426	020478	030206	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000103	0000001	145.00	05/01/2022	0000000104426	020478	030207	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000104	0000001	145.00	05/01/2022	0000000104426	020478	030208	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	145.00	05/01/2022	0000000104426	020478	030209	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	145.00	05/01/2022	0000000104426	020478	030210	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	145.00	05/01/2022	0000000104426	020478	030211	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	145.00	05/01/2022	0000000104426	020478	030212	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	145.00	05/01/2022	0000000104426	020478	030213	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	145.00	05/01/2022	0000000104426	020478	030214	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	145.00	05/01/2022	0000000104426	020478	030215	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	145.00	05/01/2022	0000000104426	020478	030216	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	145.00	05/01/2022	0000000104426	020478	030217	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	145.00	05/01/2022	0000000104426	020478	030218	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	145.00	05/01/2022	0000000104426	020478	030219	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	145.00	05/01/2022	0000000104426	020478	030220	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	145.00	05/01/2022	0000000104426	020478	030221	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000118	0000001	145.00	05/01/2022	0000000104426	020478	030222	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	145.00	05/01/2022	0000000104426	020478	030223	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	145.00	05/01/2022	0000000104426	020478	030224	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	145.00	05/01/2022	0000000104426	020478	030225	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	145.00	05/01/2022	0000000104426	020478	030226	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000123	0000001	145.00	05/01/2022	0000000104426	020478	030227	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	145.00	05/01/2022	0000000104426	020478	030228	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	145.00	05/01/2022	0000000104426	020478	030229	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000126	0000001	145.00	05/01/2022	0000000104426	020478	030230	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000127	0000001	145.00	05/01/2022	0000000104426	020478	030231	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	145.00	05/01/2022	0000000104426	020478	030232	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	145.00	05/01/2022	0000000104426	020478	030233	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	145.00	05/01/2022	0000000104426	020478	030234	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	145.00	05/01/2022	0000000104426	020478	030235	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	145.00	05/01/2022	0000000104426	020478	030236	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000133	0000001	145.00	05/01/2022	0000000104426	020478	030237	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	145.00	05/01/2022	0000000104426	020478	030238	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	145.00	05/01/2022	0000000104426	020478	030239	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	145.00	05/01/2022	0000000104426	020478	030240	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	145.00	05/01/2022	0000000104426	020478	030241	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	145.00	05/01/2022	0000000104426	020478	030242	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000139	0000001	145.00	05/01/2022	0000000104426	020478	030243	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	145.00	05/01/2022	0000000104426	020478	030244	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	145.00	05/01/2022	0000000104426	020478	030245	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	145.00	05/01/2022	0000000104426	020478	030246	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	145.00	05/01/2022	0000000104426	020478	030247	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	145.00	05/01/2022	0000000104426	020478	030248	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000145	0000001	145.00	05/01/2022	0000000104426	020478	030249	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	145.00	05/01/2022	0000000104426	020478	030250	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	145.00	05/01/2022	0000000104426	020478	030251	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	145.00	05/01/2022	0000000104426	020478	030252	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	145.00	05/01/2022	0000000104426	020478	030253	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000150	0000001	145.00	05/01/2022	0000000104426	020478	030254	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	145.00	05/01/2022	0000000104426	020478	030255	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	145.00	05/01/2022	0000000104426	020478	030256	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	145.00	05/01/2022	0000000104426	020478	030257	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	145.00	05/01/2022	0000000104426	020478	030258	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	145.00	05/01/2022	0000000104426	020478	030259	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	145.00	05/01/2022	0000000104426	020478	030260	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000157	0000001	145.00	05/01/2022	0000000104426	020478	030261	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	145.00	05/01/2022	0000000104426	020478	030262	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	145.00	05/01/2022	0000000104426	020478	030263	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	145.00	05/01/2022	0000000104426	020478	030264	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	145.00	05/01/2022	0000000104426	020478	030265	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	145.00	05/01/2022	0000000104426	020478	030266	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000163	0000001	145.00	05/01/2022	0000000104426	020478	030267	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	145.00	05/01/2022	0000000104426	020478	030268	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	145.00	05/01/2022	0000000104426	020478	030269	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	145.00	05/01/2022	0000000104426	020478	030270	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	145.00	05/01/2022	0000000104426	020478	030271	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	145.00	05/01/2022	0000000104426	020478	030272	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	145.00	05/01/2022	0000000104426	020478	030273	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	145.00	05/01/2022	0000000104426	020478	030274	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000171	0000001	145.00	05/01/2022	0000000104426	020478	030275	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000172	0000001	145.00	05/01/2022	0000000104426	020478	030276	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	145.00	05/01/2022	0000000104426	020478	030277	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000174	0000001	145.00	05/01/2022	0000000104426	020478	030278	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	145.00	05/01/2022	0000000104426	020478	030279	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000176	0000001	145.00	05/01/2022	0000000104426	020478	030280	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000177	0000001	145.00	05/01/2022	0000000104426	020478	030281	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	145.00	05/01/2022	0000000104426	020478	030282	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000179	0000001	145.00	05/01/2022	0000000104426	020478	030283	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	145.00	05/01/2022	0000000104426	020478	030284	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	145.00	05/01/2022	0000000104426	020478	030285	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000182	0000001	145.00	05/01/2022	0000000104426	020478	030286	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	145.00	05/01/2022	0000000104426	020478	030287	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	145.00	05/01/2022	0000000104426	020478	030288	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	145.00	05/01/2022	0000000104426	020478	030289	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	145.00	05/01/2022	0000000104426	020478	030290	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	145.00	05/01/2022	0000000104426	020478	030291	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	145.00	05/01/2022	0000000104426	020478	030292	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000189	0000001	145.00	05/01/2022	0000000104426	020478	030293	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000190	0000001	145.00	05/01/2022	0000000104426	020478	030294	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000191	0000001	145.00	05/01/2022	0000000104426	020478	030295	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	145.00	05/01/2022	0000000104426	020478	030297	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	145.00	05/01/2022	0000000104426	020478	030298	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	145.00	05/01/2022	0000000104426	020478	030299	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	145.00	05/01/2022	0000000104426	020478	030300	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	145.00	05/01/2022	0000000104426	020478	030301	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	145.00	05/01/2022	0000000104426	020478	030302	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	145.00	05/01/2022	0000000104426	020478	030303	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	145.00	05/01/2022	0000000104426	020478	030304	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	145.00	05/01/2022	0000000104426	020478	030305	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	145.00	05/01/2022	0000000104426	020478	030307	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	145.00	05/01/2022	0000000104426	020478	030308	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	145.00	05/01/2022	0000000104426	020478	030309	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	145.00	05/01/2022	0000000104426	020478	030310	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	145.00	05/01/2022	0000000104426	020478	030311	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	145.00	05/01/2022	0000000104426	020478	030312	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	145.00	05/01/2022	0000000104426	020478	030313	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	145.00	05/01/2022	0000000104426	020478	030314	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	145.00	05/01/2022	0000000104426	020478	030315	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	145.00	05/01/2022	0000000104426	020478	030316	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	145.00	05/01/2022	0000000104426	020478	030317	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	145.00	05/01/2022	0000000104426	020478	030318	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	145.00	05/01/2022	0000000104426	020478	030319	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	145.00	05/01/2022	0000000104426	020478	030320	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	145.00	05/01/2022	0000000104426	020478	030321	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	145.00	05/01/2022	0000000104426	020478	030322	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	145.00	05/01/2022	0000000104426	020478	030323	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	145.00	05/01/2022	0000000104426	020478	030324	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	145.00	05/01/2022	0000000104426	020478	030325	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	145.00	05/01/2022	0000000104426	020478	030326	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	145.00	05/01/2022	0000000104426	020478	030327	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	145.00	05/01/2022	0000000104426	020478	030328	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	145.00	05/01/2022	0000000104426	020478	030329	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	145.00	05/01/2022	0000000104426	020478	030330	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	145.00	05/01/2022	0000000104426	020478	030331	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	145.00	05/01/2022	0000000104426	020478	030332	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	145.00	05/01/2022	0000000104426	020478	030333	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	145.00	05/01/2022	0000000104426	020478	030334	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	145.00	05/01/2022	0000000104426	020478	030335	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	145.00	05/01/2022	0000000104426	020478	030336	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	145.00	05/01/2022	0000000104426	020478	030337	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	145.00	05/01/2022	0000000104426	020478	030338	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	145.00	05/01/2022	0000000104426	020478	030339	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	145.00	05/01/2022	0000000104426	020478	030340	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	145.00	05/01/2022	0000000104426	020478	030341	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	145.00	05/01/2022	0000000104426	020478	030342	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	145.00	05/01/2022	0000000104426	020478	030343	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	145.00	05/01/2022	0000000104426	020478	030344	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	145.00	05/01/2022	0000000104426	020478	030345	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	145.00	05/01/2022	0000000104426	020478	030346	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	145.00	05/01/2022	0000000104426	020478	030347	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	145.00	05/01/2022	0000000104426	020478	030348	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	145.00	05/01/2022	0000000104426	020478	030349	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	145.00	05/01/2022	0000000104426	020478	030350	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	145.00	05/01/2022	0000000104426	020478	030351	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	145.00	05/01/2022	0000000104426	020478	030352	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	145.00	05/01/2022	0000000104426	020478	030353	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	145.00	05/01/2022	0000000104426	020478	030354	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	145.00	05/01/2022	0000000104426	020478	030355	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	145.00	05/01/2022	0000000104426	020478	030356	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	145.00	05/01/2022	0000000104426	020478	030357	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	145.00	05/01/2022	0000000104426	020478	030358	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	145.00	05/01/2022	0000000104426	020478	030359	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	145.00	05/01/2022	0000000104426	020478	030360	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	145.00	05/01/2022	0000000104426	020478	030361	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	145.00	05/01/2022	0000000104426	020478	030362	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	145.00	05/01/2022	0000000104426	020478	030363	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	145.00	05/01/2022	0000000104426	020478	030364	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	145.00	05/01/2022	0000000104426	020478	030365	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	145.00	05/01/2022	0000000104426	020478	030366	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	145.00	05/01/2022	0000000104426	020478	030367	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	145.00	05/01/2022	0000000104426	020478	030368	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	145.00	05/01/2022	0000000104426	020478	030369	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	145.00	05/01/2022	0000000104426	020478	030370	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	145.00	05/01/2022	0000000104426	020478	030371	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	145.00	05/01/2022	0000000104426	020478	030372	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	145.00	05/01/2022	0000000104426	020478	030373	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	145.00	05/01/2022	0000000104426	020478	030374	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	145.00	05/01/2022	0000000104426	020478	030375	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	145.00	05/01/2022	0000000104426	020478	030376	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	145.00	05/01/2022	0000000104426	020478	030377	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	145.00	05/01/2022	0000000104426	020478	030378	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	145.00	05/01/2022	0000000104426	020478	030379	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	145.00	05/01/2022	0000000104426	020478	030380	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	145.00	05/01/2022	0000000104426	020478	030381	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	145.00	05/01/2022	0000000104426	020478	030382	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	145.00	05/01/2022	0000000104426	020478	030383	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	145.00	05/01/2022	0000000104426	020478	030384	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	145.00	05/01/2022	0000000104426	020478	030385	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000281	0000001	145.00	05/01/2022	0000000104426	020478	030386	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	145.00	05/01/2022	0000000104426	020478	030387	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000283	0000001	145.00	05/01/2022	0000000104426	020478	030388	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	145.00	05/01/2022	0000000104426	020478	030389	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	175.00	05/01/2022	0000000104426	020478	029956	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	175.00	05/01/2022	0000000104426	020478	029957	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000003	175.00	05/01/2022	0000000104426	020478	029958	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	175.00	05/01/2022	0000000104426	020478	029959	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	175.00	05/01/2022	0000000104426	020478	029960	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	175.00	05/01/2022	0000000104426	020478	029961	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	175.00	05/01/2022	0000000104426	020478	029962	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	175.00	05/01/2022	0000000104426	020478	029963	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	175.00	05/01/2022	0000000104426	020478	029964	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	175.00	05/01/2022	0000000104426	020478	029965	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	175.00	05/01/2022	0000000104426	020478	029966	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	175.00	05/01/2022	0000000104426	020478	029967	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	175.00	05/01/2022	0000000104426	020478	029968	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	175.00	05/01/2022	0000000104426	020478	029969	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000299	0000001	175.00	05/01/2022	0000000104426	020478	029970	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000003	175.00	05/01/2022	0000000104426	020478	029971	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	175.00	05/01/2022	0000000104426	020478	029972	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	175.00	05/01/2022	0000000104426	020478	029973	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	175.00	05/01/2022	0000000104426	020478	029974	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	175.00	05/01/2022	0000000104426	020478	029975	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	175.00	05/01/2022	0000000104426	020478	029976	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	175.00	05/01/2022	0000000104426	020478	029977	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	175.00	05/01/2022	0000000104426	020478	029978	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	175.00	05/01/2022	0000000104426	020478	029979	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	175.00	05/01/2022	0000000104426	020478	029980	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	175.00	05/01/2022	0000000104426	020478	029981	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	175.00	05/01/2022	0000000104426	020478	029982	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000312	0000001	175.00	05/01/2022	0000000104426	020478	029983	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	175.00	05/01/2022	0000000104426	020478	029984	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	175.00	05/01/2022	0000000104426	020478	029985	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	175.00	05/01/2022	0000000104426	020478	029986	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	175.00	05/01/2022	0000000104426	020478	029987	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	175.00	05/01/2022	0000000104426	020478	029988	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	175.00	05/01/2022	0000000104426	020478	029989	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000319	0000001	175.00	05/01/2022	0000000104426	020478	029990	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	175.00	05/01/2022	0000000104426	020478	029991	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	175.00	05/01/2022	0000000104426	020478	029992	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	175.00	05/01/2022	0000000104426	020478	029993	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	175.00	05/01/2022	0000000104426	020478	029994	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	175.00	05/01/2022	0000000104426	020478	029995	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	175.00	05/01/2022	0000000104426	020478	029998	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	175.00	05/01/2022	0000000104426	020478	029997	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	175.00	05/01/2022	0000000104426	020478	029998	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	175.00	05/01/2022	0000000104426	020478	029999	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	175.00	05/01/2022	0000000104426	020478	030000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000330	0000001	175.00	05/01/2022	0000000104426	020478	030001	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	175.00	05/01/2022	0000000104426	020478	030002	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	175.00	05/01/2022	0000000104426	020478	030003	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	175.00	05/01/2022	0000000104426	020478	030004	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	175.00	05/01/2022	0000000104426	020478	030005	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	175.00	05/01/2022	0000000104426	020478	030006	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	175.00	05/01/2022	0000000104426	020478	030007	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	175.00	05/01/2022	0000000104426	020478	030008	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	175.00	05/01/2022	0000000104426	020478	030009	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	175.00	05/01/2022	0000000104426	020478	030010	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	175.00	05/01/2022	0000000104426	020478	030011	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	175.00	05/01/2022	0000000104426	020478	030012	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	175.00	05/01/2022	0000000104426	020478	030013	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	175.00	05/01/2022	0000000104426	020478	030014	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	175.00	05/01/2022	0000000104426	020478	030015	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	175.00	05/01/2022	0000000104426	020478	030016	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	175.00	05/01/2022	0000000104426	020478	030017	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	175.00	05/01/2022	0000000104426	020478	030018	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	175.00	05/01/2022	0000000104426	020478	030019	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	175.00	05/01/2022	0000000104426	020478	030020	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	175.00	05/01/2022	0000000104426	020478	030021	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	175.00	05/01/2022	0000000104426	020478	030022	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	175.00	05/01/2022	0000000104426	020478	030023	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	175.00	05/01/2022	0000000104426	020478	030024	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	175.00	05/01/2022	0000000104426	020478	030025	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	175.00	05/01/2022	0000000104426	020478	030026	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	175.00	05/01/2022	0000000104426	020478	030027	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	175.00	05/01/2022	0000000104426	020478	030028	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	175.00	05/01/2022	0000000104426	020478	030029	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	175.00	05/01/2022	0000000104426	020478	030030	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	175.00	05/01/2022	0000000104426	020478	030031	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	175.00	05/01/2022	0000000104426	020478	030032	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	175.00	05/01/2022	0000000104426	020478	030033	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	175.00	05/01/2022	0000000104426	020478	030034	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	175.00	05/01/2022	0000000104426	020478	030035	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	175.00	05/01/2022	0000000104426	020478	030036	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	175.00	05/01/2022	0000000104426	020478	030037	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	175.00	05/01/2022	0000000104426	020478	030038	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	175.00	05/01/2022	0000000104426	020478	030039	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	175.00	05/01/2022	0000000104426	020478	030040	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	175.00	05/01/2022	0000000104426	020478	030041	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	175.00	05/01/2022	0000000104426	020478	030042	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	175.00	05/01/2022	0000000104426	020478	030043	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	175.00	05/01/2022	0000000104426	020478	030044	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	175.00	05/01/2022	0000000104426	020478	030045	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	175.00	05/01/2022	0000000104426	020478	030046	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	175.00	05/01/2022	0000000104426	020478	030047	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	175.00	05/01/2022	0000000104426	020478	030048	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	175.00	05/01/2022	0000000104426	020478	030049	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	175.00	05/01/2022	0000000104426	020478	030050	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	175.00	05/01/2022	0000000104426	020478	030051	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	175.00	05/01/2022	0000000104426	020478	030052	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	175.00	05/01/2022	0000000104426	020478	030053	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	175.00	05/01/2022	0000000104426	020478	030054	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	175.00	05/01/2022	0000000104426	020478	030055	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	175.00	05/01/2022	0000000104426	020478	030056	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	175.00	05/01/2022	0000000104426	020478	030057	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	175.00	05/01/2022	0000000104426	020478	030058	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	175.00	05/01/2022	0000000104426	020478	030059	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	175.00	05/01/2022	0000000104426	020478	030060	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	175.00	05/01/2022	0000000104426	020478	030061	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	175.00	05/01/2022	0000000104426	020478	030062	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	175.00	05/01/2022	0000000104426	020478	030063	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000393	0000001	175.00	05/01/2022	0000000104426	020478	030064	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000394	0000001	175.00	05/01/2022	0000000104426	020478	030065	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	175.00	05/01/2022	0000000104426	020478	030066	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000396	0000001	175.00	05/01/2022	0000000104426	020478	030067	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000397	0000001	175.00	05/01/2022	0000000104426	020478	030068	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000398	0000001	175.00	05/01/2022	0000000104426	020478	030069	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000399	0000001	175.00	05/01/2022	0000000104426	020478	030070	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000400	0000001	175.00	05/01/2022	0000000104426	020478	030071	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000401	0000001	175.00	05/01/2022	0000000104426	020478	030072	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000402	0000001	175.00	05/01/2022	0000000104426	020478	030073	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000403	0000001	175.00	05/01/2022	0000000104426	020478	030074	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000404	0000001	175.00	05/01/2022	0000000104426	020478	030075	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000405	0000001	175.00	05/01/2022	0000000104426	020478	030076	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000406	0000001	175.00	05/01/2022	0000000104426	020478	030077	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000407	0000001	175.00	05/01/2022	0000000104426	020478	030078	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000408	0000001	175.00	05/01/2022	0000000104426	020478	030079	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000409	0000001	175.00	05/01/2022	0000000104426	020478	030080	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000410	0000001	175.00	05/01/2022	0000000104426	020478	030081	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000411	0000001	175.00	05/01/2022	0000000104426	020478	030082	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000412	0000001	175.00	05/01/2022	0000000104426	020478	030083	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000413	0000001	175.00	05/01/2022	0000000104426	020478	030084	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000414	0000001	175.00	05/01/2022	0000000104426	020478	030085	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000415	0000001	175.00	05/01/2022	0000000104426	020478	030086	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000416	0000001	175.00	05/01/2022	0000000104426	020478	030087	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000417	0000001	175.00	05/01/2022	0000000104426	020478	030088	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000418	0000001	175.00	05/01/2022	0000000104426	020478	030089	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000419	0000001	175.00	05/01/2022	0000000104426	020478	030090	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000420	0000001	175.00	05/01/2022	0000000104426	020478	030091	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000421	0000001	175.00	05/01/2022	0000000104426	020478	030092	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000422	0000001	175.00	05/01/2022	0000000104426	020478	030093	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000423	0000001	175.00	05/01/2022	0000000104426	020478	030094	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000424	0000001	175.00	05/01/2022	0000000104426	020478	030095	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000425	0000001	175.00	05/01/2022	0000000104426	020478	030096	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000426	0000001	175.00	05/01/2022	0000000104426	020478	030097	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000427	0000001	175.00	05/01/2022	0000000104426	020478	030098	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000428	0000001	175.00	05/01/2022	0000000104426	020478	030099	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000429	0000001	175.00	05/01/2022	0000000104426	020478	030100	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000430	0000001	175.00	05/01/2022	0000000104426	020478	030101	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000431	0000001	175.00	05/01/2022	0000000104426	020478	030102	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000432	0000001	175.00	05/01/2022	0000000104426	020478	030103	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000433	0000001	175.00	05/01/2022	0000000104426	020478	030104	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000434	0000001	175.00	05/01/2022	0000000104426	020478	030105	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000435	0000001	175.00	05/01/2022	0000000104426	020478	030106	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000436	0000001	175.00	05/01/2022	0000000104426	020478	030107	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	175.00	05/01/2022	0000000104426	020478	030108	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000438	0000001	175.00	05/01/2022	0000000104426	020478	030109	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000439	0000001	175.00	05/01/2022	0000000104426	020478	030110	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000440	0000001	175.00	05/01/2022	0000000104426	020478	030111	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000441	0000001	175.00	05/01/2022	0000000104426	020478	030112	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000442	0000001	175.00	05/01/2022	0000000104426	020478	030113	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000443	0000001	175.00	05/01/2022	0000000104426	020478	030114	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000444	0000001	175.00	05/01/2022	0000000104426	020478	030115	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000445	0000001	175.00	05/01/2022	0000000104426	020478	030116	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000446	0000001	175.00	05/01/2022	0000000104426	020478	030117	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000447	0000001	175.00	05/01/2022	0000000104426	020478	030118	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000448	0000001	175.00	05/01/2022	0000000104426	020478	030119	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000449	0000001	175.00	05/01/2022	0000000104426	020478	030120	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000450	0000001	175.00	05/01/2022	0000000104426	020478	030121	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000451	0000001	175.00	05/01/2022	0000000104426	020478	030122	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	175.00	05/01/2022	0000000104426	020478	030123	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	175.00	05/01/2022	0000000104426	020478	030124	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	175.00	05/01/2022	0000000104426	020478	030125	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000455	0000001	175.00	05/01/2022	0000000104426	020478	030126	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000456	0000001	175.00	05/01/2022	0000000104426	020478	030127	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000457	0000001	175.00	05/01/2022	0000000104426	020478	030128	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000458	0000001	175.00	05/01/2022	0000000104426	020478	030129	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000459	0000001	175.00	05/01/2022	0000000104426	020478	030130	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000460	0000001	175.00	05/01/2022	0000000104426	020478	030131	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000461	0000001	175.00	05/01/2022	0000000104426	020478	030132	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000462	0000001	175.00	05/01/2022	0000000104426	020478	030133	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000463	0000001	175.00	05/01/2022	0000000104426	020478	030134	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000464	0000001	175.00	05/01/2022	0000000104426	020478	030135	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000465	0000001	175.00	05/01/2022	0000000104426	020478	030136	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	2200.00	05/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	10.45	05/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	31.35	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	675.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	59.90	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	232.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	180.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	200.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	391.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	254.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	787.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	2500.00	06/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000025	0000001	4879.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000468	0000001	31.35	06/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000469	0000001	1000.00	06/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000472	0000001	169.00	06/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000474	0000001	50.00	06/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000475	0000001	60.00	06/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000476	0000001	60.00	06/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000477	0000001	60.00	06/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000028	0000001	1200.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	1700.00	06/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SECRETARIA MUNICIPAL DE FINANÇAS	0000466	0000001	17.82	06/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000467	0000001	73.15	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000001	0000001	450.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000030	0000001	1090.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000031	0000001	204.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000026	0000001	1780.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000029	0000001	6428.10	06/01/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000470	0000001	1000.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000471	0000001	1000.00	06/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000473	0000001	14.45	06/01/2022	0000000262668	020478	000000	0.00	1	Conta Corrente	BB C/C 26.266-8 LEI A BLANC - F.N.C
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000483	0000001	150.00	07/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000478	0000001	15.84	07/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000479	0000001	10.45	07/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000482	0000001	535.00	07/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	10.45	07/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	116.00	10/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	31.35	10/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1000.00	10/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	3290.00	10/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	1000.00	10/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA MUNICIPAL DE FINANÇAS	0000487	0000001	11.88	10/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000488	0000001	10.45	10/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000490	0000001	5795.24	10/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000491	0000001	22.79	10/01/2022	0000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000494	0000001	619.57	10/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000492	0000001	20306.17	10/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000493	0000001	691.00	10/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000480	0000001	1204.00	10/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000489	0000001	10.45	10/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000498	0000001	1900.00	10/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000481	0000001	228.00	10/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000484	0000001	400.00	10/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000485	0000001	250.00	10/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000486	0000001	200.00	10/01/2022	0000000104426	020478	030394	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000496	0000001	384.00	10/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000509	0000001	10116.51	11/01/2022	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C Nº 12.408-7 - FUNDEB
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000497	0000001	3500.00	11/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000510	0000001	266.05	11/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE FINANÇAS	0000504	0000001	11.88	11/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000505	0000001	20.90	11/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000506	0000001	3373.96	11/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000507	0000001	5.35	11/01/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000508	0000001	153.27	11/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	5.86	11/01/2022	0000000130664	020478	000000	0.00	1	Conta Corrente	B.B.S.A C/C Nº 13.066-4 - BLMAC
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	42393.06	11/01/2022	000000016304X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 16.304-X-FUNDO M.SAUDE
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	623.99	11/01/2022	0000000129860	020478	000000	0.00	1	Conta Corrente	B.B.S.A C/C Nº 12.986-0- SUS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000511	0000001	550.00	11/01/2022	0000000850012	020478	000000	27.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000500	0000001	4500.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000501	0000001	8990.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000502	0000001	6950.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	41.80	12/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	2000.00	12/01/2022	0000006240555	001668	000000	100.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	4295.00	12/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	3000.00	12/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA MUNICIPAL DE FINANÇAS	0000513	0000001	25.74	12/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000514	0000001	10.45	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000516	0000001	820.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000503	0000001	4000.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000515	0000001	300.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000499	0000001	3290.00	12/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000524	0000001	30.70	13/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000526	0000001	270.00	13/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000010	0000001	9875.00	13/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000523	0000001	17.82	13/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000517	0000001	150.00	13/01/2022	0000000104426	020478	030397	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000518	0000001	60.00	13/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000519	0000001	60.00	13/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000520	0000001	60.00	13/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000521	0000001	60.00	13/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000522	0000001	175.00	13/01/2022	0000000104426	020478	030395	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000525	0000001	200.00	13/01/2022	0000000104426	020478	030396	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000528	0000001	40.00	13/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000529	0000001	40.00	13/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000527	0000001	19400.00	13/01/2022	0000000104426	020478	030398	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	313.23	14/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000532	0000001	100.00	14/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE FINANÇAS	0000531	0000001	57.42	14/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000530	0000001	450.00	14/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000555	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000550	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000554	0000001	160.56	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000549	0000001	15.84	17/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000558	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000545	0000001	30.69	17/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000547	0000001	9978.90	17/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000553	0000001	160.56	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000556	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000557	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000560	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000561	0000001	10497.80	17/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000533	0000001	145.00	17/01/2022	0000000104426	020478	030400	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000534	0000001	500.00	17/01/2022	0000000104426	020478	030399	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000535	0000001	112.00	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000536	0000001	60.00	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000537	0000001	60.00	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000538	0000001	60.00	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000539	0000001	138.00	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000540	0000001	80.00	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000542	0000001	800.00	17/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000544	0000001	270.00	17/01/2022	0000000104426	020478	030401	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000548	0000001	10.45	17/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000551	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000559	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	12365.30	17/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	80.28	17/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	240.84	17/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000552	0000001	80.28	17/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000562	0000001	15.84	18/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000563	0000001	780.00	18/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000546	0000001	150.00	18/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000599	0000001	26355.95	19/01/2022	0000000850012	020478	000000	2777.80	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000598	0000001	39340.00	19/01/2022	0000000850012	020478	000000	6914.28	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000564	0000001	187.63	19/01/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000568	0000001	10.45	19/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000569	0000001	17.82	19/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000570	0000001	36.50	19/01/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000600	0000001	13681.00	19/01/2022	0000000850012	020478	000000	1242.69	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000572	0000001	10.45	19/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000593	0000001	6007.00	19/01/2022	0000000244120	020478	000000	1798.25	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000594	0000001	60723.54	19/01/2022	0000000244120	020478	000000	14728.29	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000595	0000001	164453.48	19/01/2022	0000000244120	020478	000000	34775.11	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000596	0000001	49191.29	19/01/2022	0000000244120	020478	000000	7213.69	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000605	0000001	39668.97	19/01/2022	0000000850012	020478	000000	5011.26	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000571	0000001	10.45	19/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000597	0000001	600.00	19/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000601	0000001	11138.20	19/01/2022	0000000850012	020478	000000	1127.49	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000604	0000001	7272.00	19/01/2022	0000000850012	020478	000000	555.48	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000602	0000001	38686.00	19/01/2022	0000000850012	020478	000000	5288.76	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000603	0000001	2977.00	19/01/2022	0000000850012	020478	000000	234.93	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	20.90	19/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	592.00	19/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	800.00	19/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	1600.00	19/01/2022	0000006240555	001668	000000	6.78	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	27250.00	19/01/2022	0000006240555	001668	000000	4108.72	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	26250.00	19/01/2022	0000006240555	001668	000000	461.78	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1753.63	19/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	2484.60	19/01/2022	0000000188956	020478	000000	650.87	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	13875.00	19/01/2022	0000000188956	020478	000000	6360.27	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	9350.00	19/01/2022	0000000188956	020478	000000	2400.88	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	22234.60	19/01/2022	0000000188956	020478	000000	4628.15	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	44769.29	19/01/2022	0000000188956	020478	000000	6974.59	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	1725.00	19/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	10.45	20/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	695.99	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1229.93	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	3005.74	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	3593.28	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1946.03	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1062.00	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	3065.21	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	97.51	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	117.00	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	78.00	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	851.50	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	65.00	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1000.00	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	10.45	20/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000576	0000001	3753.22	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000577	0000001	3239.57	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000578	0000001	3549.53	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000579	0000001	1959.77	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000580	0000001	1904.96	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000606	0000001	300.00	20/01/2022	0000000104426	020478	030403	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000607	0000001	30.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000608	0000001	60.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000609	0000001	40.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000610	0000001	54.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000611	0000001	250.00	20/01/2022	0000000104426	020478	030404	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000612	0000001	200.00	20/01/2022	0000000104426	020478	030402	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000613	0000001	200.00	20/01/2022	0000000104426	020478	030405	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000614	0000001	100.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000615	0000001	50.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000573	0000001	1350.00	20/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000618	0000001	10000.00	20/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000567	0000001	7000.00	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000567	0000002	3500.00	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000629	0000001	10.45	20/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000574	0000001	1557.52	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000575	0000001	533.02	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000565	0000001	5460.00	20/01/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000616	0000001	1462.78	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000617	0000001	636.41	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000630	0000001	20.90	20/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000631	0000001	9.90	20/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000619	0000001	2492.00	20/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000622	0000001	1887.90	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000623	0000001	306.05	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000633	0000001	75.00	21/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
GABINETE DO PREFEITO	0000632	0000001	300.00	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000634	0000001	11.88	21/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000635	0000001	408.63	21/01/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000620	0000001	805.47	21/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000621	0000001	629.61	21/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000625	0000001	120.45	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000627	0000001	50.09	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000628	0000001	83.18	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000626	0000001	112.00	21/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000624	0000001	15699.12	21/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1678.20	21/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	10.45	21/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	463.63	21/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	2435.02	21/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	30.70	21/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	800.00	24/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	150.00	24/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	10.45	24/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000636	0000001	500.00	24/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000638	0000001	26048.76	24/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000639	0000001	11.88	24/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000640	0000001	20.90	24/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000653	0000001	49.00	25/01/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000654	0000001	20.90	25/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000655	0000001	7.92	25/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
GABINETE DO PREFEITO	0000648	0000001	300.00	25/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000651	0000001	700.00	25/01/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000641	0000001	78.00	25/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000642	0000001	60.00	25/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000650	0000001	4877.31	25/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	11310.65	25/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000647	0000001	2385.00	25/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000652	0000001	600.00	25/01/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000649	0000001	103.60	25/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	20.90	26/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	1070.00	26/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	1780.38	26/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000657	0000001	4877.31	26/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000669	0000001	408.00	26/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000681	0000001	31.35	26/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000713	0000001	50.42	27/01/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000720	0000001	1.98	27/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000721	0000001	10.45	27/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000692	0000001	2000.00	27/01/2022	0000000850012	020478	000000	161.82	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000690	0000001	4848.00	27/01/2022	0000000850012	020478	000000	363.60	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000691	0000001	3712.00	27/01/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000722	0000001	10.45	27/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000683	0000001	9636.00	27/01/2022	0000000244120	020478	000000	813.60	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000684	0000001	4337.18	27/01/2022	0000000244120	020478	000000	367.12	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000689	0000001	8472.00	27/01/2022	0000000850012	020478	000000	635.40	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000682	0000001	6404.59	27/01/2022	0000000231266	020478	000000	456.26	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000685	0000001	4848.00	27/01/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000686	0000001	600.00	27/01/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000687	0000001	2424.00	27/01/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000718	0000001	97.00	27/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000719	0000001	108.00	27/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	10.45	27/01/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	10.45	27/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000725	0000001	10.45	27/01/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	15970.00	27/01/2022	0000006240555	001668	000000	2644.08	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	1250.00	27/01/2022	0000006240555	001668	000000	16.28	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	1800.00	27/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	7624.00	27/01/2022	0000000188956	020478	000000	686.34	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	6060.00	27/01/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	11096.00	27/01/2022	0000000188956	020478	000000	835.02	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2424.00	27/01/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	4848.00	27/01/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	2424.00	27/01/2022	0000000188956	020478	000000	182.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000098	0000002	2424.00	27/01/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	20.90	27/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	20.90	27/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	80.00	27/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	121.80	27/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	750.00	27/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	94.00	27/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000688	0000001	14896.00	27/01/2022	0000000850012	020478	000000	1140.84	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000664	0000001	45.00	28/01/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000670	0000001	700.00	28/01/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000676	0000001	560.00	28/01/2022	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000678	0000001	560.00	28/01/2022	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000679	0000001	560.00	28/01/2022	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000706	0000001	1100.00	28/01/2022	0000000850012	020478	000000	55.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000707	0000001	950.00	28/01/2022	0000000850012	020478	000000	47.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000708	0000001	1100.00	28/01/2022	0000000850012	020478	000000	55.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000709	0000001	1100.00	28/01/2022	0000000850012	020478	000000	55.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000710	0000001	1800.00	28/01/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000711	0000001	1100.00	28/01/2022	0000000850012	020478	000000	55.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000712	0000001	1200.00	28/01/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	600.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	20.90	28/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	83.60	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	5000.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	45.00	28/01/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	45.00	28/01/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	180.00	28/01/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	1000.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	500.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	200.00	28/01/2022	0000006240555	001668	000000	10.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	860.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	560.00	28/01/2022	0000000188956	020478	000000	28.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	560.00	28/01/2022	0000000188956	020478	000000	28.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	1200.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	5000.00	28/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000728	0000001	180.00	28/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000731	0000001	1000.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000733	0000001	3500.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000740	0000001	31.35	28/01/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	45.00	28/01/2022	0000000231266	020478	000000	2.25	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000659	0000001	45.00	28/01/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000671	0000001	700.00	28/01/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000672	0000001	1000.00	28/01/2022	0000000231266	020478	000000	50.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000673	0000001	600.00	28/01/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000674	0000001	600.00	28/01/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000675	0000001	500.00	28/01/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000677	0000001	560.00	28/01/2022	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000662	0000001	45.00	28/01/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000663	0000001	60.00	28/01/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000665	0000001	60.00	28/01/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000668	0000001	270.00	28/01/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000566	0000001	56.90	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000637	0000001	750.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000660	0000001	45.00	28/01/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000661	0000001	50.00	28/01/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000667	0000001	120.00	28/01/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000680	0000001	4500.00	28/01/2022	0000000850012	020478	000000	225.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000704	0000001	2000.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000705	0000001	1000.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000714	0000001	1750.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000715	0000001	500.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000716	0000001	1400.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000717	0000001	2000.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000727	0000001	252.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000729	0000001	7000.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000732	0000001	3500.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000734	0000001	4467.95	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000737	0000001	1364.00	28/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000666	0000001	45.00	28/01/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000735	0000001	4046.56	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000736	0000001	1.41	28/01/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	B.B S.A C/C Nº 283.141-4-ICMS/ESP.
SECRETARIA MUNICIPAL DE FINANÇAS	0000738	0000001	209.00	28/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000739	0000001	11.88	28/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000756	0000001	117.66	31/01/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000758	0000001	94.05	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000759	0000001	7.92	31/01/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000771	0000001	49.00	31/01/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000743	0000001	808.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000744	0000001	12368.36	31/01/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000543	0000001	3500.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000497	0000002	3500.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000567	0000003	3500.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000646	0000001	800.00	31/01/2022	0000000850012	020478	000000	40.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000746	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000747	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000748	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000749	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000750	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000751	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000752	0000001	350.00	31/01/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000757	0000001	31.35	31/01/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000768	0000001	108.10	31/01/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	60.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	60.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	200.00	31/01/2022	0000000104426	020478	030406	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1500.00	31/01/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	1100.00	31/01/2022	0000000188956	020478	000000	55.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	44.00	31/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	9000.00	31/01/2022	0000006240555	001668	000000	90.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	812.50	31/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	400.00	31/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	203.90	31/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	52.25	31/01/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	41.80	31/01/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE AGRICULTURA	0000754	0000001	9000.00	31/01/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000742	0000001	6999.00	01/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000763	0000001	90.00	01/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	4.75	01/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	4.75	01/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000761	0000001	102340.00	01/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000766	0000001	10.45	01/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000643	0000001	120.00	01/02/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000644	0000001	200.00	01/02/2022	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000645	0000001	400.00	01/02/2022	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000769	0000001	297.64	01/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000764	0000001	9.90	01/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000765	0000001	46.55	01/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000776	0000001	32.86	02/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000779	0000001	9.90	02/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000780	0000001	20.90	02/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000772	0000001	197.16	02/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	131.44	02/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000730	0000001	70360.51	02/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000741	0000001	42873.48	02/02/2022	0000000850012	020478	000000	2143.67	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000775	0000001	32.86	02/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000781	0000001	10.45	02/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000782	0000001	470.33	02/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	32.86	02/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000778	0000001	60.00	02/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	38.18	02/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	32.86	02/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	10.45	02/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	7990.00	02/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000762	0000001	1195.00	02/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000774	0000001	32.86	02/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000790	0000001	3000.00	03/02/2022	0000000850012	020478	000000	245.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	60.00	03/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	60.00	03/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	40.00	03/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	350.00	03/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000784	0000001	1200.00	03/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	300.00	03/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	150.00	03/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000795	0000001	3.96	03/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000796	0000001	20.90	03/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000804	0000001	59.18	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000805	0000001	11.88	04/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	1052.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000798	0000001	1300.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000797	0000001	1488.00	04/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000800	0000001	1830.69	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000801	0000001	1548.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000802	0000001	90.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000783	0000001	2590.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	5600.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000794	0000001	7000.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000799	0000001	700.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000803	0000001	1825.00	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000770	0000001	5203.50	04/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	145.00	07/02/2022	0000000104426	020478	030407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	145.00	07/02/2022	0000000104426	020478	030408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	145.00	07/02/2022	0000000104426	020478	030409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	145.00	07/02/2022	0000000104426	020478	030410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	145.00	07/02/2022	0000000104426	020478	030411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	145.00	07/02/2022	0000000104426	020478	030412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	145.00	07/02/2022	0000000104426	020478	030413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	145.00	07/02/2022	0000000104426	020478	030414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	145.00	07/02/2022	0000000104426	020478	030415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	145.00	07/02/2022	0000000104426	020478	030416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	145.00	07/02/2022	0000000104426	020478	030417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	145.00	07/02/2022	0000000104426	020478	030418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	145.00	07/02/2022	0000000104426	020478	030419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	145.00	07/02/2022	0000000104426	020478	030420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	145.00	07/02/2022	0000000104426	020478	030421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	145.00	07/02/2022	0000000104426	020478	030422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	145.00	07/02/2022	0000000104426	020478	030423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	145.00	07/02/2022	0000000104426	020478	030424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	145.00	07/02/2022	0000000104426	020478	030425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	145.00	07/02/2022	0000000104426	020478	030426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	145.00	07/02/2022	0000000104426	020478	030427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	145.00	07/02/2022	0000000104426	020478	030428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	145.00	07/02/2022	0000000104426	020478	030429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	145.00	07/02/2022	0000000104426	020478	030430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	145.00	07/02/2022	0000000104426	020478	030431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	145.00	07/02/2022	0000000104426	020478	030432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	145.00	07/02/2022	0000000104426	020478	030433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	145.00	07/02/2022	0000000104426	020478	030434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	145.00	07/02/2022	0000000104426	020478	030435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	145.00	07/02/2022	0000000104426	020478	030436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	145.00	07/02/2022	0000000104426	020478	030437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	145.00	07/02/2022	0000000104426	020478	030438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	145.00	07/02/2022	0000000104426	020478	030439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	145.00	07/02/2022	0000000104426	020478	030440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	145.00	07/02/2022	0000000104426	020478	030642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	145.00	07/02/2022	0000000104426	020478	030442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	145.00	07/02/2022	0000000104426	020478	030443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	145.00	07/02/2022	0000000104426	020478	030444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	145.00	07/02/2022	0000000104426	020478	030445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	145.00	07/02/2022	0000000104426	020478	030446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	145.00	07/02/2022	0000000104426	020478	030447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	145.00	07/02/2022	0000000104426	020478	030448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	145.00	07/02/2022	0000000104426	020478	030449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	145.00	07/02/2022	0000000104426	020478	030450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	145.00	07/02/2022	0000000104426	020478	030451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	145.00	07/02/2022	0000000104426	020478	030452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	145.00	07/02/2022	0000000104426	020478	030453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	145.00	07/02/2022	0000000104426	020478	030454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	145.00	07/02/2022	0000000104426	020478	030455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	145.00	07/02/2022	0000000104426	020478	030456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	145.00	07/02/2022	0000000104426	020478	030457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	145.00	07/02/2022	0000000104426	020478	030458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	145.00	07/02/2022	0000000104426	020478	030459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	145.00	07/02/2022	0000000104426	020478	030460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	145.00	07/02/2022	0000000104426	020478	030461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	145.00	07/02/2022	0000000104426	020478	030462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	145.00	07/02/2022	0000000104426	020478	030463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	145.00	07/02/2022	0000000104426	020478	030464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	145.00	07/02/2022	0000000104426	020478	030465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	145.00	07/02/2022	0000000104426	020478	030466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	145.00	07/02/2022	0000000104426	020478	030467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	145.00	07/02/2022	0000000104426	020478	030468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	145.00	07/02/2022	0000000104426	020478	030469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	145.00	07/02/2022	0000000104426	020478	030470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	145.00	07/02/2022	0000000104426	020478	030471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	145.00	07/02/2022	0000000104426	020478	030472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	145.00	07/02/2022	0000000104426	020478	030473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	145.00	07/02/2022	0000000104426	020478	030474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	145.00	07/02/2022	0000000104426	020478	030475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	145.00	07/02/2022	0000000104426	020478	030476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	145.00	07/02/2022	0000000104426	020478	030477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	145.00	07/02/2022	0000000104426	020478	030478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	145.00	07/02/2022	0000000104426	020478	030479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	145.00	07/02/2022	0000000104426	020478	030480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	145.00	07/02/2022	0000000104426	020478	030481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	145.00	07/02/2022	0000000104426	020478	030482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	145.00	07/02/2022	0000000104426	020478	030483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	145.00	07/02/2022	0000000104426	020478	030484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	145.00	07/02/2022	0000000104426	020478	030485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	145.00	07/02/2022	0000000104426	020478	030486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	145.00	07/02/2022	0000000104426	020478	030487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	145.00	07/02/2022	0000000104426	020478	030487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	145.00	07/02/2022	0000000104426	020478	030488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	145.00	07/02/2022	0000000104426	020478	030489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	145.00	07/02/2022	0000000104426	020478	030489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	145.00	07/02/2022	0000000104426	020478	030493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	145.00	07/02/2022	0000000104426	020478	030494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	145.00	07/02/2022	0000000104426	020478	030495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	145.00	07/02/2022	0000000104426	020478	030496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	145.00	07/02/2022	0000000104426	020478	030497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	145.00	07/02/2022	0000000104426	020478	030498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	145.00	07/02/2022	0000000104426	020478	030499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	145.00	07/02/2022	0000000104426	020478	030500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	145.00	07/02/2022	0000000104426	020478	030501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	145.00	07/02/2022	0000000104426	020478	030502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	145.00	07/02/2022	0000000104426	020478	030503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	145.00	07/02/2022	0000000104426	020478	030504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	145.00	07/02/2022	0000000104426	020478	030505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	145.00	07/02/2022	0000000104426	020478	030506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	145.00	07/02/2022	0000000104426	020478	030507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000907	0000001	145.00	07/02/2022	0000000104426	020478	030508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	145.00	07/02/2022	0000000104426	020478	030509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	145.00	07/02/2022	0000000104426	020478	030510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	145.00	07/02/2022	0000000104426	020478	030511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	145.00	07/02/2022	0000000104426	020478	030512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	145.00	07/02/2022	0000000104426	020478	030513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	145.00	07/02/2022	0000000104426	020478	030514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	145.00	07/02/2022	0000000104426	020478	030515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	145.00	07/02/2022	0000000104426	020478	030516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	145.00	07/02/2022	0000000104426	020478	030517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	145.00	07/02/2022	0000000104426	020478	030518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	145.00	07/02/2022	0000000104426	020478	030519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	145.00	07/02/2022	0000000104426	020478	030520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	145.00	07/02/2022	0000000104426	020478	030521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	145.00	07/02/2022	0000000104426	020478	030522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	145.00	07/02/2022	0000000104426	020478	030523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	145.00	07/02/2022	0000000104426	020478	030524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	145.00	07/02/2022	0000000104426	020478	030525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	145.00	07/02/2022	0000000104426	020478	030526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	145.00	07/02/2022	0000000104426	020478	030527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	145.00	07/02/2022	0000000104426	020478	030528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	145.00	07/02/2022	0000000104426	020478	030529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	145.00	07/02/2022	0000000104426	020478	030530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	145.00	07/02/2022	0000000104426	020478	030531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	145.00	07/02/2022	0000000104426	020478	030532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	145.00	07/02/2022	0000000104426	020478	030533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	145.00	07/02/2022	0000000104426	020478	030534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	145.00	07/02/2022	0000000104426	020478	030535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	145.00	07/02/2022	0000000104426	020478	030536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	145.00	07/02/2022	0000000104426	020478	030537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	145.00	07/02/2022	0000000104426	020478	030538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	145.00	07/02/2022	0000000104426	020478	030539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	145.00	07/02/2022	0000000104426	020478	030540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	145.00	07/02/2022	0000000104426	020478	030541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	145.00	07/02/2022	0000000104426	020478	030542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	145.00	07/02/2022	0000000104426	020478	030543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	145.00	07/02/2022	0000000104426	020478	030544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	145.00	07/02/2022	0000000104426	020478	030545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	145.00	07/02/2022	0000000104426	020478	030546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	145.00	07/02/2022	0000000104426	020478	030547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	145.00	07/02/2022	0000000104426	020478	030548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	145.00	07/02/2022	0000000104426	020478	030549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	145.00	07/02/2022	0000000104426	020478	030550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	145.00	07/02/2022	0000000104426	020478	030551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	145.00	07/02/2022	0000000104426	020478	030552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	145.00	07/02/2022	0000000104426	020478	030553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	145.00	07/02/2022	0000000104426	020478	030554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	145.00	07/02/2022	0000000104426	020478	030555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	145.00	07/02/2022	0000000104426	020478	030556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	145.00	07/02/2022	0000000104426	020478	030557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	145.00	07/02/2022	0000000104426	020478	030558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	145.00	07/02/2022	0000000104426	020478	030559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	145.00	07/02/2022	0000000104426	020478	030492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	145.00	07/02/2022	0000000104426	020478	030560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	145.00	07/02/2022	0000000104426	020478	030561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	145.00	07/02/2022	0000000104426	020478	030562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	145.00	07/02/2022	0000000104426	020478	030563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	145.00	07/02/2022	0000000104426	020478	030564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000965	0000001	145.00	07/02/2022	0000000104426	020478	030565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	145.00	07/02/2022	0000000104426	020478	030566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	145.00	07/02/2022	0000000104426	020478	030567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	145.00	07/02/2022	0000000104426	020478	030568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	145.00	07/02/2022	0000000104426	020478	030569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	145.00	07/02/2022	0000000104426	020478	030570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	145.00	07/02/2022	0000000104426	020478	030571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	145.00	07/02/2022	0000000104426	020478	030572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	145.00	07/02/2022	0000000104426	020478	030573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	145.00	07/02/2022	0000000104426	020478	030574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000001	145.00	07/02/2022	0000000104426	020478	030575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	145.00	07/02/2022	0000000104426	020478	030576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	145.00	07/02/2022	0000000104426	020478	030577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	145.00	07/02/2022	0000000104426	020478	030578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	145.00	07/02/2022	0000000104426	020478	030579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	145.00	07/02/2022	0000000104426	020478	030580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	145.00	07/02/2022	0000000104426	020478	030581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	145.00	07/02/2022	0000000104426	020478	030582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	145.00	07/02/2022	0000000104426	020478	030583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	145.00	07/02/2022	0000000104426	020478	030584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	145.00	07/02/2022	0000000104426	020478	030585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	145.00	07/02/2022	0000000104426	020478	030586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	145.00	07/02/2022	0000000104426	020478	030587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	145.00	07/02/2022	0000000104426	020478	030588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	145.00	07/02/2022	0000000104426	020478	030589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	145.00	07/02/2022	0000000104426	020478	030590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	145.00	07/02/2022	0000000104426	020478	030591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	145.00	07/02/2022	0000000104426	020478	030592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	145.00	07/02/2022	0000000104426	020478	030593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	145.00	07/02/2022	0000000104426	020478	030594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	145.00	07/02/2022	0000000104426	020478	030595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	145.00	07/02/2022	0000000104426	020478	030596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	145.00	07/02/2022	0000000104426	020478	030597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	145.00	07/02/2022	0000000104426	020478	030598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	145.00	07/02/2022	0000000104426	020478	030599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	145.00	07/02/2022	0000000104426	020478	030600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	145.00	07/02/2022	0000000104426	020478	030601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	145.00	07/02/2022	0000000104426	020478	030602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	145.00	07/02/2022	0000000104426	020478	030603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	145.00	07/02/2022	0000000104426	020478	030604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	145.00	07/02/2022	0000000104426	020478	030605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	145.00	07/02/2022	0000000104426	020478	030606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	145.00	07/02/2022	0000000104426	020478	030607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	145.00	07/02/2022	0000000104426	020478	030608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	145.00	07/02/2022	0000000104426	020478	030609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	145.00	07/02/2022	0000000104426	020478	030610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	145.00	07/02/2022	0000000104426	020478	030611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	145.00	07/02/2022	0000000104426	020478	030612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	145.00	07/02/2022	0000000104426	020478	030613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	145.00	07/02/2022	0000000104426	020478	030614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001015	0000001	145.00	07/02/2022	0000000104426	020478	030615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	145.00	07/02/2022	0000000104426	020478	030616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	145.00	07/02/2022	0000000104426	020478	030617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001018	0000001	145.00	07/02/2022	0000000104426	020478	030618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	145.00	07/02/2022	0000000104426	020478	030619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	145.00	07/02/2022	0000000104426	020478	030620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001021	0000001	145.00	07/02/2022	0000000104426	020478	030621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	145.00	07/02/2022	0000000104426	020478	030622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	145.00	07/02/2022	0000000104426	020478	030623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	145.00	07/02/2022	0000000104426	020478	030624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001025	0000001	145.00	07/02/2022	0000000104426	020478	030625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	145.00	07/02/2022	0000000104426	020478	030626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	145.00	07/02/2022	0000000104426	020478	030627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	145.00	07/02/2022	0000000104426	020478	030628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	145.00	07/02/2022	0000000104426	020478	030629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	145.00	07/02/2022	0000000104426	020478	030630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	145.00	07/02/2022	0000000104426	020478	030631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	145.00	07/02/2022	0000000104426	020478	030632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	145.00	07/02/2022	0000000104426	020478	030633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001034	0000001	145.00	07/02/2022	0000000104426	020478	030634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001035	0000001	145.00	07/02/2022	0000000104426	020478	030635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001036	0000001	145.00	07/02/2022	0000000104426	020478	030636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001037	0000001	145.00	07/02/2022	0000000104426	020478	030637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	145.00	07/02/2022	0000000104426	020478	030638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	145.00	07/02/2022	0000000104426	020478	030639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001040	0000001	145.00	07/02/2022	0000000104426	020478	030640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	145.00	07/02/2022	0000000104426	020478	030641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001042	0000001	145.00	07/02/2022	0000000104426	020478	030643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	145.00	07/02/2022	0000000104426	020478	030643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	145.00	07/02/2022	0000000104426	020478	030645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	145.00	07/02/2022	0000000104426	020478	030646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	145.00	07/02/2022	0000000104426	020478	030647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	145.00	07/02/2022	0000000104426	020478	030648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	145.00	07/02/2022	0000000104426	020478	030649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	145.00	07/02/2022	0000000104426	020478	030651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	145.00	07/02/2022	0000000104426	020478	030652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001051	0000001	145.00	07/02/2022	0000000104426	020478	030653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	145.00	07/02/2022	0000000104426	020478	030654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	145.00	07/02/2022	0000000104426	020478	030655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	145.00	07/02/2022	0000000104426	020478	030656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	145.00	07/02/2022	0000000104426	020478	030657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001056	0000001	145.00	07/02/2022	0000000104426	020478	030658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	145.00	07/02/2022	0000000104426	020478	030659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001058	0000001	145.00	07/02/2022	0000000104426	020478	030660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001061	0000001	175.00	07/02/2022	0000000104426	020478	030650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001062	0000001	175.00	07/02/2022	0000000104426	020478	030662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	175.00	07/02/2022	0000000104426	020478	030663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	175.00	07/02/2022	0000000104426	020478	030664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	175.00	07/02/2022	0000000104426	020478	030665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	175.00	07/02/2022	0000000104426	020478	030666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	175.00	07/02/2022	0000000104426	020478	030667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	175.00	07/02/2022	0000000104426	020478	030668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	175.00	07/02/2022	0000000104426	020478	030669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	175.00	07/02/2022	0000000104426	020478	030670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	175.00	07/02/2022	0000000104426	020478	030671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	175.00	07/02/2022	0000000104426	020478	030672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	175.00	07/02/2022	0000000104426	020478	030673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	175.00	07/02/2022	0000000104426	020478	030674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	175.00	07/02/2022	0000000104426	020478	030675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	175.00	07/02/2022	0000000104426	020478	030676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	175.00	07/02/2022	0000000104426	020478	030677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001078	0000001	175.00	07/02/2022	0000000104426	020478	030678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	175.00	07/02/2022	0000000104426	020478	030679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	175.00	07/02/2022	0000000104426	020478	030680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	175.00	07/02/2022	0000000104426	020478	030681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001082	0000001	175.00	07/02/2022	0000000104426	020478	030682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001083	0000001	175.00	07/02/2022	0000000104426	020478	030683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	175.00	07/02/2022	0000000104426	020478	030684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	175.00	07/02/2022	0000000104426	020478	030685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	175.00	07/02/2022	0000000104426	020478	030686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	175.00	07/02/2022	0000000104426	020478	030687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001088	0000001	175.00	07/02/2022	0000000104426	020478	030688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001089	0000001	175.00	07/02/2022	0000000104426	020478	030689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001090	0000001	175.00	07/02/2022	0000000104426	020478	030690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001091	0000001	175.00	07/02/2022	0000000104426	020478	030691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001092	0000001	175.00	07/02/2022	0000000104426	020478	030692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001093	0000001	175.00	07/02/2022	0000000104426	020478	030693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001094	0000001	175.00	07/02/2022	0000000104426	020478	030694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	175.00	07/02/2022	0000000104426	020478	030695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001096	0000001	175.00	07/02/2022	0000000104426	020478	030696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	175.00	07/02/2022	0000000104426	020478	030697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	175.00	07/02/2022	0000000104426	020478	030698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	175.00	07/02/2022	0000000104426	020478	030699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	175.00	07/02/2022	0000000104426	020478	030700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	175.00	07/02/2022	0000000104426	020478	030701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	175.00	07/02/2022	0000000104426	020478	030702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	175.00	07/02/2022	0000000104426	020478	030703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	175.00	07/02/2022	0000000104426	020478	030704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	175.00	07/02/2022	0000000104426	020478	030705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	175.00	07/02/2022	0000000104426	020478	030706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001107	0000001	175.00	07/02/2022	0000000104426	020478	030707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001108	0000001	175.00	07/02/2022	0000000104426	020478	030708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001109	0000001	175.00	07/02/2022	0000000104426	020478	030709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	175.00	07/02/2022	0000000104426	020478	030710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001111	0000001	175.00	07/02/2022	0000000104426	020478	030711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001114	0000001	175.00	07/02/2022	0000000104426	020478	030712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001115	0000001	175.00	07/02/2022	0000000104426	020478	030715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001116	0000001	175.00	07/02/2022	0000000104426	020478	030714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001117	0000001	175.00	07/02/2022	0000000104426	020478	030715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001118	0000001	175.00	07/02/2022	0000000104426	020478	030716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001119	0000001	175.00	07/02/2022	0000000104426	020478	030717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001120	0000001	175.00	07/02/2022	0000000104426	020478	030718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001121	0000001	175.00	07/02/2022	0000000104426	020478	030719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	175.00	07/02/2022	0000000104426	020478	030720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001123	0000001	175.00	07/02/2022	0000000104426	020478	030721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001124	0000001	175.00	07/02/2022	0000000104426	020478	030722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001125	0000001	175.00	07/02/2022	0000000104426	020478	030723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001126	0000001	175.00	07/02/2022	0000000104426	020478	030724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000001	175.00	07/02/2022	0000000104426	020478	030725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001128	0000001	175.00	07/02/2022	0000000104426	020478	030726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001129	0000001	175.00	07/02/2022	0000000104426	020478	030727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	175.00	07/02/2022	0000000104426	020478	030728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	175.00	07/02/2022	0000000104426	020478	030729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	175.00	07/02/2022	0000000104426	020478	030730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	175.00	07/02/2022	0000000104426	020478	030731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	175.00	07/02/2022	0000000104426	020478	030732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001135	0000001	175.00	07/02/2022	0000000104426	020478	030733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001136	0000001	175.00	07/02/2022	0000000104426	020478	030734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001137	0000001	175.00	07/02/2022	0000000104426	020478	030735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001138	0000001	175.00	07/02/2022	0000000104426	020478	030736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001139	0000001	175.00	07/02/2022	0000000104426	020478	030737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001140	0000001	175.00	07/02/2022	0000000104426	020478	030738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001141	0000001	175.00	07/02/2022	0000000104426	020478	030739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001142	0000001	175.00	07/02/2022	0000000104426	020478	030740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001143	0000001	175.00	07/02/2022	0000000104426	020478	030741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001144	0000001	175.00	07/02/2022	0000000104426	020478	030742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001145	0000001	175.00	07/02/2022	0000000104426	020478	030743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001146	0000001	175.00	07/02/2022	0000000104426	020478	030744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001147	0000001	175.00	07/02/2022	0000000104426	020478	030745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001148	0000001	175.00	07/02/2022	0000000104426	020478	030746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001149	0000001	175.00	07/02/2022	0000000104426	020478	030747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	175.00	07/02/2022	0000000104426	020478	030748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	175.00	07/02/2022	0000000104426	020478	030750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	175.00	07/02/2022	0000000104426	020478	030751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	175.00	07/02/2022	0000000104426	020478	030752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001154	0000001	175.00	07/02/2022	0000000104426	020478	030753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001155	0000001	175.00	07/02/2022	0000000104426	020478	030754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001156	0000001	175.00	07/02/2022	0000000104426	020478	030755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001157	0000001	175.00	07/02/2022	0000000104426	020478	030756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	175.00	07/02/2022	0000000104426	020478	030757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001159	0000001	175.00	07/02/2022	0000000104426	020478	030758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001160	0000001	175.00	07/02/2022	0000000104426	020478	030759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	175.00	07/02/2022	0000000104426	020478	030760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001162	0000001	175.00	07/02/2022	0000000104426	020478	030761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	175.00	07/02/2022	0000000104426	020478	030762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001164	0000001	175.00	07/02/2022	0000000104426	020478	030763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	175.00	07/02/2022	0000000104426	020478	030764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001166	0000001	175.00	07/02/2022	0000000104426	020478	030765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001167	0000001	175.00	07/02/2022	0000000104426	020478	030766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001168	0000001	175.00	07/02/2022	0000000104426	020478	030767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001169	0000001	175.00	07/02/2022	0000000104426	020478	030768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001170	0000001	175.00	07/02/2022	0000000104426	020478	030769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001171	0000001	175.00	07/02/2022	0000000104426	020478	030770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001172	0000001	175.00	07/02/2022	0000000104426	020478	030771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001173	0000001	175.00	07/02/2022	0000000104426	020478	030772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001174	0000001	175.00	07/02/2022	0000000104426	020478	030773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001175	0000001	175.00	07/02/2022	0000000104426	020478	030774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001176	0000001	175.00	07/02/2022	0000000104426	020478	030775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001177	0000001	175.00	07/02/2022	0000000104426	020478	030776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001178	0000001	175.00	07/02/2022	0000000104426	020478	030777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001179	0000001	175.00	07/02/2022	0000000104426	020478	030778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001180	0000001	175.00	07/02/2022	0000000104426	020478	030779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001181	0000001	175.00	07/02/2022	0000000104426	020478	030780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001182	0000001	175.00	07/02/2022	0000000104426	020478	030781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001183	0000001	175.00	07/02/2022	0000000104426	020478	030782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001184	0000001	175.00	07/02/2022	0000000104426	020478	030783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001185	0000001	175.00	07/02/2022	0000000104426	020478	030784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001186	0000001	175.00	07/02/2022	0000000104426	020478	030785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001187	0000001	175.00	07/02/2022	0000000104426	020478	030786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001188	0000001	175.00	07/02/2022	0000000104426	020478	030787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001189	0000001	175.00	07/02/2022	0000000104426	020478	030788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001190	0000001	175.00	07/02/2022	0000000104426	020478	030789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001191	0000001	175.00	07/02/2022	0000000104426	020478	030790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001192	0000001	175.00	07/02/2022	0000000104426	020478	030791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001193	0000001	175.00	07/02/2022	0000000104426	020478	030792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001194	0000001	175.00	07/02/2022	0000000104426	020478	030793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001195	0000001	175.00	07/02/2022	0000000104426	020478	030794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001196	0000001	175.00	07/02/2022	0000000104426	020478	030795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001197	0000001	175.00	07/02/2022	0000000104426	020478	030796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001198	0000001	175.00	07/02/2022	0000000104426	020478	030797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001199	0000001	175.00	07/02/2022	0000000104426	020478	030798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001200	0000001	175.00	07/02/2022	0000000104426	020478	030799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001201	0000001	175.00	07/02/2022	0000000104426	020478	030800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001202	0000001	175.00	07/02/2022	0000000104426	020478	030801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001203	0000001	175.00	07/02/2022	0000000104426	020478	030802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001204	0000001	175.00	07/02/2022	0000000104426	020478	030803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001205	0000001	175.00	07/02/2022	0000000104426	020478	030804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001206	0000001	175.00	07/02/2022	0000000104426	020478	030805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001207	0000001	175.00	07/02/2022	0000000104426	020478	030806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001208	0000001	175.00	07/02/2022	0000000104426	020478	030807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001209	0000001	175.00	07/02/2022	0000000104426	020478	030808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001210	0000001	175.00	07/02/2022	0000000104426	020478	030809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001211	0000001	175.00	07/02/2022	0000000104426	020478	030810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001212	0000001	175.00	07/02/2022	0000000104426	020478	030811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	175.00	07/02/2022	0000000104426	020478	030812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001214	0000001	175.00	07/02/2022	0000000104426	020478	030813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001215	0000001	175.00	07/02/2022	0000000104426	020478	030814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001216	0000001	175.00	07/02/2022	0000000104426	020478	030815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001217	0000001	175.00	07/02/2022	0000000104426	020478	030816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001218	0000001	175.00	07/02/2022	0000000104426	020478	030817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001219	0000001	175.00	07/02/2022	0000000104426	020478	030818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001220	0000001	175.00	07/02/2022	0000000104426	020478	030819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001221	0000001	175.00	07/02/2022	0000000104426	020478	030820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001222	0000001	175.00	07/02/2022	0000000104426	020478	030821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001223	0000001	175.00	07/02/2022	0000000104426	020478	030822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	175.00	07/02/2022	0000000104426	020478	030823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001225	0000001	175.00	07/02/2022	0000000104426	020478	030824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001226	0000001	175.00	07/02/2022	0000000104426	020478	030825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001227	0000001	175.00	07/02/2022	0000000104426	020478	030826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001228	0000001	175.00	07/02/2022	0000000104426	020478	030827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	175.00	07/02/2022	0000000104426	020478	030828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	175.00	07/02/2022	0000000104426	020478	030829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001231	0000001	175.00	07/02/2022	0000000104426	020478	030830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001232	0000001	175.00	07/02/2022	0000000104426	020478	030832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001233	0000001	175.00	07/02/2022	0000000104426	020478	030833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001234	0000001	175.00	07/02/2022	0000000104426	020478	030834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001235	0000001	175.00	07/02/2022	0000000104426	020478	030835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001236	0000001	175.00	07/02/2022	0000000104426	020478	030836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001237	0000001	175.00	07/02/2022	0000000104426	020478	030837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001238	0000001	175.00	07/02/2022	0000000104426	020478	030838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001239	0000001	175.00	07/02/2022	0000000104426	020478	030839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001240	0000001	175.00	07/02/2022	0000000104426	020478	030840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001241	0000001	175.00	07/02/2022	0000000104426	020478	030841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001242	0000001	175.00	07/02/2022	0000000104426	020478	030842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001243	0000001	175.00	07/02/2022	0000000104426	020478	030831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001244	0000001	60.00	07/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001245	0000001	175.00	07/02/2022	0000000104426	020478	030749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001059	0000001	2100.00	07/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001060	0000001	1600.00	07/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001112	0000001	19.80	07/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001249	0000001	3.96	08/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	512.00	08/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001248	0000001	47400.00	08/02/2022	0000000850012	020478	000000	474.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	20.90	09/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	6009.00	09/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	13919.19	09/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001251	0000001	300.00	09/02/2022	0000000104426	020478	030843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001252	0000001	70.00	09/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001253	0000001	100.00	09/02/2022	0000000104426	020478	030844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001254	0000001	55.00	09/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001256	0000001	3.96	09/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001258	0000001	11789.64	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001282	0000001	20.90	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001257	0000001	748.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001259	0000001	20306.17	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	300.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001250	0000001	1900.00	10/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001272	0000001	460.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001274	0000001	949.23	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001276	0000001	3290.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001281	0000001	10.45	10/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001267	0000001	145.00	10/02/2022	0000000104426	020478	030846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001268	0000001	30.00	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001273	0000001	145.00	10/02/2022	0000000104426	020478	030847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001275	0000001	250.00	10/02/2022	0000000104426	020478	030845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001246	0000001	30.70	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	3290.00	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1000.00	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1000.00	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	2000.00	10/02/2022	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	4295.00	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	3000.00	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	62.70	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	6274.64	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	59.90	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	4400.00	10/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001269	0000001	1350.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001270	0000001	78.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001271	0000001	575.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001277	0000001	8990.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001278	0000001	4500.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001279	0000001	6950.00	10/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001283	0000001	175.00	11/02/2022	0000000104426	020478	030848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001284	0000001	60.00	11/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001285	0000001	70.00	11/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001289	0000001	10.45	11/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000618	0000002	10498.00	11/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001286	0000001	682.00	11/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001288	0000001	21.78	11/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000726	0000001	450.00	11/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001292	0000001	3.96	14/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001291	0000001	377.00	14/02/2022	0000000000000	000000	000000	18.85	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000541	0000001	112.18	14/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001247	0000001	30.69	14/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001290	0000001	145.00	14/02/2022	0000000104426	020478	030849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	275.36	14/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001296	0000001	70.00	15/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001297	0000001	60.00	15/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001298	0000001	60.00	15/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001299	0000001	60.00	15/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001287	0000001	798.00	15/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001293	0000001	871.83	15/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001294	0000001	780.00	15/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001295	0000001	450.00	15/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001300	0000001	7.92	15/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001317	0000001	7.92	16/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001318	0000001	31.35	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000589	0000001	2715.51	16/02/2022	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000700	0000001	1018.08	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000701	0000001	779.52	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000588	0000001	5533.43	16/02/2022	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	8103.90	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	420.00	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001255	0000001	2735.00	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001263	0000001	40.00	16/02/2022	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000581	0000001	9018.77	16/02/2022	0000000244120	020478	000000	1631.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000582	0000001	27336.16	16/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000583	0000001	1018.08	16/02/2022	0000000244120	020478	000000	51.27	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000584	0000001	9880.68	16/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000592	0000001	7132.24	16/02/2022	0000000850012	020478	000000	307.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000656	0000001	1976.00	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000695	0000001	910.81	16/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000697	0000001	2278.08	16/02/2022	0000000244120	020478	000000	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000699	0000001	1779.12	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001311	0000001	4900.00	16/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001312	0000001	500.00	16/02/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001313	0000001	85.13	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001314	0000001	108.10	16/02/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001315	0000001	10.45	16/02/2022	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001316	0000001	10.45	16/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001303	0000001	70.00	16/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001304	0000001	60.00	16/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001305	0000001	70.00	16/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001306	0000001	70.00	16/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001307	0000001	70.00	16/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001309	0000001	111.00	16/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001310	0000001	150.00	16/02/2022	0000000104426	020478	030850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001260	0000001	10.00	16/02/2022	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000693	0000001	509.04	16/02/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000694	0000001	1018.08	16/02/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	1218.96	16/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000587	0000001	1527.12	16/02/2022	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000590	0000001	2313.57	16/02/2022	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	4800.00	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000586	0000001	625.17	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1272.60	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	2330.16	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	509.04	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	1018.08	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	509.04	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1855.56	16/02/2022	0000000188956	020478	000000	1212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	5512.50	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	3536.65	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	1470.00	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	509.04	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	8021.59	16/02/2022	0000000188956	020478	000000	2081.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	4000.00	16/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	14399.00	16/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	20.90	16/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	18000.00	16/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	40.00	16/02/2022	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	10.00	16/02/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001301	0000001	691.20	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001261	0000001	30.00	16/02/2022	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001262	0000001	30.00	16/02/2022	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001264	0000001	200.00	16/02/2022	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001265	0000001	125.00	16/02/2022	0000000850012	020478	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001266	0000001	130.00	16/02/2022	0000000850012	020478	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000698	0000001	3128.16	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000591	0000001	6555.57	16/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001323	0000001	38166.02	17/02/2022	0000000850012	020478	000000	5210.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001355	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001324	0000001	4169.77	17/02/2022	0000000850012	020478	000000	322.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	107910.00	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	41.80	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	10.45	17/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	80.28	17/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	240.84	17/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	271.94	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	359.34	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	2003.63	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	27250.00	17/02/2022	0000006240555	001668	000000	3928.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	1600.00	17/02/2022	0000006240555	001668	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	800.00	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	26250.00	17/02/2022	0000006240555	001668	000000	588.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	15658.32	17/02/2022	0000000188956	020478	000000	6508.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1454.40	17/02/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	2984.60	17/02/2022	0000000188956	020478	000000	660.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	9350.00	17/02/2022	0000000188956	020478	000000	2394.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	21149.40	17/02/2022	0000000188956	020478	000000	4505.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	51118.41	17/02/2022	0000000188956	020478	000000	7474.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	180.00	17/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001350	0000001	10.45	17/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001322	0000001	10984.43	17/02/2022	0000000850012	020478	000000	1092.39	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001325	0000001	7272.00	17/02/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001331	0000001	600.00	17/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001332	0000001	100.00	17/02/2022	0000000104426	020478	030851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001334	0000001	70.00	17/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001326	0000001	40128.27	17/02/2022	0000000850012	020478	000000	4951.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001327	0000001	62655.53	17/02/2022	0000000244120	020478	000000	7839.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001328	0000001	320176.50	17/02/2022	0000000244120	020478	000000	75223.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001329	0000001	122518.56	17/02/2022	0000000244120	020478	000000	31182.42	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001330	0000001	9703.60	17/02/2022	0000000244120	020478	000000	2763.87	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001302	0000001	20000.00	17/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001351	0000001	10.45	17/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001356	0000001	160.56	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001358	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001359	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001362	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	39934.61	17/02/2022	0000000850012	020478	000000	7231.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	160.56	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001320	0000001	29696.12	17/02/2022	0000000850012	020478	000000	2998.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001357	0000001	80.28	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001321	0000001	15566.68	17/02/2022	0000000850012	020478	000000	1629.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001348	0000001	3.96	17/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001349	0000001	31.35	17/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001360	0000001	12.36	17/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001372	0000001	1172.38	18/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001377	0000001	10.45	18/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001379	0000001	1.98	18/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001333	0000001	3600.00	18/02/2022	0000000850012	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001374	0000001	808.00	18/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001378	0000001	1519.00	18/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001373	0000001	1900.00	18/02/2022	0000000244120	020478	000000	95.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001380	0000001	10.45	18/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	29.00	18/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	142.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001386	0000001	200.00	21/02/2022	0000000104426	020478	030852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001367	0000001	135.09	21/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001381	0000001	59.90	21/02/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001382	0000001	490.24	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001365	0000001	421.82	21/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001368	0000001	38.27	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001369	0000001	67.93	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001366	0000001	251.59	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001371	0000001	2428.47	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001384	0000001	1750.00	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001291	0000002	377.00	21/02/2022	0000000850012	020478	000000	18.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001388	0000001	300.00	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001389	0000001	76.86	21/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001391	0000001	31.35	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001393	0000001	462.69	21/02/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001376	0000001	16414.22	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	47.07	21/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001387	0000001	2500.00	21/02/2022	0000000850012	020478	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001370	0000001	15678.93	21/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001397	0000001	250.00	22/02/2022	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001398	0000001	1200.00	22/02/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	2034.91	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	800.00	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	250.00	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1000.00	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	300.00	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	4000.00	22/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	41.80	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	408.36	22/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001394	0000001	31.35	22/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001395	0000001	117.00	22/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001392	0000001	175.53	22/02/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001399	0000001	60.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	300.00	23/02/2022	0000000104426	020478	030853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001424	0000001	50.00	23/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001425	0000001	60.00	23/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001426	0000001	60.00	23/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001428	0000001	117.00	23/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001421	0000001	525.00	23/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001429	0000001	640.00	24/02/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001431	0000001	640.00	24/02/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001432	0000001	640.00	24/02/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001445	0000001	14908.00	24/02/2022	0000000850012	020478	000000	1141.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001451	0000001	1200.00	24/02/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001452	0000001	1210.00	24/02/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001453	0000001	1800.00	24/02/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001406	0000001	45.00	24/02/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001415	0000001	700.00	24/02/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001455	0000001	1210.00	24/02/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001456	0000001	1210.00	24/02/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001457	0000001	1210.00	24/02/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	4095.00	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	4800.00	24/02/2022	0000000188956	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	2212.00	24/02/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	2100.00	24/02/2022	0000000188956	020478	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	6060.00	24/02/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	11096.00	24/02/2022	0000000188956	020478	000000	835.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	2424.00	24/02/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	4848.00	24/02/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	2424.00	24/02/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	23772.00	24/02/2022	0000000188956	020478	000000	3365.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	15970.00	24/02/2022	0000006240555	001668	000000	2644.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1250.00	24/02/2022	0000006240555	001668	000000	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	1800.00	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1210.00	24/02/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	640.00	24/02/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	640.00	24/02/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	2400.00	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	5000.00	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	1200.00	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	600.00	24/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	83.60	24/02/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	73.15	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	45.00	24/02/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	45.00	24/02/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	180.00	24/02/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	1500.00	24/02/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	500.00	24/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001434	0000001	50.52	24/02/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001450	0000001	2015.00	24/02/2022	0000000850012	020478	000000	140.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001483	0000001	282.15	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001484	0000001	72.00	24/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0000001	45.00	24/02/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	150.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	2000.00	24/02/2022	0000000850012	020478	000000	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001390	0000001	750.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001396	0000001	7000.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001402	0000001	45.00	24/02/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001403	0000001	50.00	24/02/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001409	0000001	120.00	24/02/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001411	0000001	190.00	24/02/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001418	0000001	2000.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001419	0000001	1400.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001420	0000001	500.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001308	0000001	3500.00	24/02/2022	0000000850012	020478	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001383	0000001	1000.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001430	0000001	2000.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001435	0000001	150.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001447	0000001	4848.00	24/02/2022	0000000850012	020478	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001449	0000001	3712.00	24/02/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001404	0000001	45.00	24/02/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001405	0000001	60.00	24/02/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001407	0000001	60.00	24/02/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001410	0000001	270.00	24/02/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001416	0000001	500.00	24/02/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001417	0000001	600.00	24/02/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001427	0000001	2154.97	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001433	0000001	640.00	24/02/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001440	0000001	17514.99	24/02/2022	0000000244120	020478	000000	1726.46	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001441	0000001	9696.00	24/02/2022	0000000244120	020478	000000	727.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001442	0000001	61889.20	24/02/2022	0000000244120	020478	000000	6250.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001443	0000001	32724.00	24/02/2022	0000000244120	020478	000000	2545.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001446	0000001	9696.00	24/02/2022	0000000850012	020478	000000	727.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001471	0000001	41.80	24/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001472	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001473	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001474	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001475	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001476	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001477	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001479	0000001	350.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001485	0000001	17000.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	2424.00	24/02/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	4848.00	24/02/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	600.00	24/02/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	7163.60	24/02/2022	0000000231266	020478	000000	590.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	3500.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001400	0000001	45.00	24/02/2022	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001401	0000001	45.00	24/02/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001412	0000001	600.00	24/02/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001413	0000001	1000.00	24/02/2022	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	700.00	24/02/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	1000.00	24/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	10.45	24/02/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	31.35	24/02/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	10.45	24/02/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	731.99	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	500.00	25/02/2022	0000000104426	020478	030854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	40.00	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	70.00	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	60.00	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	70.00	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	60.00	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001495	0000001	3158.35	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001496	0000001	1882.76	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001497	0000001	1031.13	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001498	0000001	691.08	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001499	0000001	1574.93	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001500	0000001	1200.41	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001501	0000001	1074.91	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001509	0000001	900.00	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001510	0000001	330.00	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001511	0000001	360.00	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001512	0000001	300.00	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001521	0000001	10.45	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001533	0000001	1463.04	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001363	0000001	180792.00	25/02/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001508	0000001	3500.00	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001525	0000001	920.00	25/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001531	0000001	12454.81	25/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001532	0000001	4467.95	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001519	0000001	49.00	25/02/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001520	0000001	49.00	25/02/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001522	0000001	62.70	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001523	0000001	82.60	25/02/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001524	0000001	2818.22	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001526	0000001	1.41	25/02/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001530	0000001	642.77	25/02/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	9000.00	25/02/2022	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	10.45	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	3193.71	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	4914.28	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	4014.98	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	3123.30	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	4719.23	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	325.23	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	84.51	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	1576.03	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	2226.10	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	1056.95	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	78.00	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	91.01	25/02/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001486	0000001	3919.93	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001487	0000001	7809.92	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001488	0000001	3161.92	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001490	0000001	6323.85	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001491	0000001	2309.00	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001492	0000001	7393.66	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001493	0000001	7323.87	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001504	0000001	1500.00	25/02/2022	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001505	0000001	1800.00	25/02/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001506	0000001	100.00	25/02/2022	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001507	0000001	220.00	25/02/2022	0000000850012	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001454	0000001	1210.00	25/02/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001489	0000001	1724.65	25/02/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001534	0000001	9000.00	25/02/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001543	0000001	32.86	02/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	4.75	02/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	32.86	02/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001536	0000001	219.42	02/03/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001537	0000001	54.00	02/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001538	0000001	4.75	02/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001546	0000001	32.86	02/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001541	0000001	197.16	02/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	131.44	02/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001544	0000001	32.86	02/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	4.75	02/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	32.86	02/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	70.00	03/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	60.00	03/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	500.00	03/03/2022	0000000104426	020478	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001558	0000001	18.00	03/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001559	0000001	22.00	03/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001560	0000001	1.59	03/03/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001566	0000001	803.13	04/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001571	0000001	11.00	04/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001572	0000001	37.60	04/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001568	0000001	2666.00	04/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	70.00	04/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001547	0000001	4693.00	04/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001570	0000001	205.52	04/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001576	0000001	400.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001502	0000001	2950.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001535	0000001	6999.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	60.00	07/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	60.00	07/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	57.00	07/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	2801.70	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	6180.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	120.78	07/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	9198.50	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	23821.20	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001423	0000001	4500.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	300.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001573	0000001	803.13	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001579	0000001	117.00	07/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001580	0000001	33.00	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001540	0000001	18883.52	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001554	0000001	966.24	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000806	0000001	112.18	07/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000806	0000002	112.18	08/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002038	0000001	600.00	08/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002039	0000001	180.00	08/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002037	0000001	512.00	08/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002040	0000001	11.00	08/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	145.00	08/03/2022	0000000104426	020478	030859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	145.00	08/03/2022	0000000104426	020478	030860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	145.00	08/03/2022	0000000104426	020478	030861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	145.00	08/03/2022	0000000104426	020478	030862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	145.00	08/03/2022	0000000104426	020478	030863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001586	0000001	145.00	08/03/2022	0000000104426	020478	030864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001587	0000001	145.00	08/03/2022	0000000104426	020478	030865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	145.00	08/03/2022	0000000104426	020478	030866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001589	0000001	145.00	08/03/2022	0000000104426	020478	030867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001590	0000001	145.00	08/03/2022	0000000104426	020478	030868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	145.00	08/03/2022	0000000104426	020478	030869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	145.00	08/03/2022	0000000104426	020478	030870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001593	0000001	145.00	08/03/2022	0000000104426	020478	030871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001594	0000001	145.00	08/03/2022	0000000104426	020478	030872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	145.00	08/03/2022	0000000104426	020478	030873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	145.00	08/03/2022	0000000104426	020478	030874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001597	0000001	145.00	08/03/2022	0000000104426	020478	030875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	145.00	08/03/2022	0000000104426	020478	030876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000001	145.00	08/03/2022	0000000104426	020478	030877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	145.00	08/03/2022	0000000104426	020478	030878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001601	0000001	145.00	08/03/2022	0000000104426	020478	030879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	145.00	08/03/2022	0000000104426	020478	030880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	145.00	08/03/2022	0000000104426	020478	030881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	145.00	08/03/2022	0000000104426	020478	030882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	145.00	08/03/2022	0000000104426	020478	030883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001606	0000001	145.00	08/03/2022	0000000104426	020478	030884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001607	0000001	145.00	08/03/2022	0000000104426	020478	030885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	145.00	08/03/2022	0000000104426	020478	030886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	145.00	08/03/2022	0000000104426	020478	030887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001610	0000001	145.00	08/03/2022	0000000104426	020478	030888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	145.00	08/03/2022	0000000104426	020478	030889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	145.00	08/03/2022	0000000104426	020478	030890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	145.00	08/03/2022	0000000104426	020478	030891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	145.00	08/03/2022	0000000104426	020478	030892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	145.00	08/03/2022	0000000104426	020478	030893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	145.00	08/03/2022	0000000104426	020478	030894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	145.00	08/03/2022	0000000104426	020478	030895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	145.00	08/03/2022	0000000104426	020478	030896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001619	0000001	145.00	08/03/2022	0000000104426	020478	030897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	145.00	08/03/2022	0000000104426	020478	030898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	145.00	08/03/2022	0000000104426	020478	030899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	145.00	08/03/2022	0000000104426	020478	030900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	145.00	08/03/2022	0000000104426	020478	030901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001624	0000001	145.00	08/03/2022	0000000104426	020478	030902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001625	0000001	145.00	08/03/2022	0000000104426	020478	030903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	145.00	08/03/2022	0000000104426	020478	030904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	145.00	08/03/2022	0000000104426	020478	030905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	145.00	08/03/2022	0000000104426	020478	030906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	145.00	08/03/2022	0000000104426	020478	030907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001630	0000001	145.00	08/03/2022	0000000104426	020478	030908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001631	0000001	145.00	08/03/2022	0000000104426	020478	030909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	145.00	08/03/2022	0000000104426	020478	030910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	145.00	08/03/2022	0000000104426	020478	030911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	145.00	08/03/2022	0000000104426	020478	030912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	145.00	08/03/2022	0000000104426	020478	030913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	145.00	08/03/2022	0000000104426	020478	030914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	145.00	08/03/2022	0000000104426	020478	030915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	145.00	08/03/2022	0000000104426	020478	030916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	145.00	08/03/2022	0000000104426	020478	030917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	145.00	08/03/2022	0000000104426	020478	030918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	145.00	08/03/2022	0000000104426	020478	030919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	145.00	08/03/2022	0000000104426	020478	030920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	145.00	08/03/2022	0000000104426	020478	030921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	145.00	08/03/2022	0000000104426	020478	030922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	145.00	08/03/2022	0000000104426	020478	030923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	145.00	08/03/2022	0000000104426	020478	030924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001647	0000001	145.00	08/03/2022	0000000104426	020478	030925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	145.00	08/03/2022	0000000104426	020478	030926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001649	0000001	145.00	08/03/2022	0000000104426	020478	030927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	145.00	08/03/2022	0000000104426	020478	030928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	145.00	08/03/2022	0000000104426	020478	030929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001652	0000001	145.00	08/03/2022	0000000104426	020478	030930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	145.00	08/03/2022	0000000104426	020478	030931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001654	0000001	145.00	08/03/2022	0000000104426	020478	030932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001655	0000001	145.00	08/03/2022	0000000104426	020478	030933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001656	0000001	145.00	08/03/2022	0000000104426	020478	030934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001657	0000001	145.00	08/03/2022	0000000104426	020478	030935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001658	0000001	145.00	08/03/2022	0000000104426	020478	030936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001659	0000001	145.00	08/03/2022	0000000104426	020478	030937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	145.00	08/03/2022	0000000104426	020478	030938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001661	0000001	145.00	08/03/2022	0000000104426	020478	030939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	145.00	08/03/2022	0000000104426	020478	030940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	145.00	08/03/2022	0000000104426	020478	030941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	145.00	08/03/2022	0000000104426	020478	030942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001665	0000001	145.00	08/03/2022	0000000104426	020478	030943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001666	0000001	145.00	08/03/2022	0000000104426	020478	030944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001667	0000001	145.00	08/03/2022	0000000104426	020478	030945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001668	0000001	145.00	08/03/2022	0000000104426	020478	030946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001669	0000001	145.00	08/03/2022	0000000104426	020478	030947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001670	0000001	145.00	08/03/2022	0000000104426	020478	030948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001671	0000001	145.00	08/03/2022	0000000104426	020478	030949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	145.00	08/03/2022	0000000104426	020478	030950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001673	0000001	145.00	08/03/2022	0000000104426	020478	030951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001674	0000001	145.00	08/03/2022	0000000104426	020478	030952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001675	0000001	145.00	08/03/2022	0000000104426	020478	030953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	145.00	08/03/2022	0000000104426	020478	030954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	145.00	08/03/2022	0000000104426	020478	030955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	145.00	08/03/2022	0000000104426	020478	030956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	145.00	08/03/2022	0000000104426	020478	030957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	145.00	08/03/2022	0000000104426	020478	030958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	145.00	08/03/2022	0000000104426	020478	030959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	145.00	08/03/2022	0000000104426	020478	030960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	145.00	08/03/2022	0000000104426	020478	030961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	145.00	08/03/2022	0000000104426	020478	030962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	145.00	08/03/2022	0000000104426	020478	030963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	145.00	08/03/2022	0000000104426	020478	030964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	145.00	08/03/2022	0000000104426	020478	030965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	145.00	08/03/2022	0000000104426	020478	030966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	145.00	08/03/2022	0000000104426	020478	030967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	145.00	08/03/2022	0000000104426	020478	030968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	145.00	08/03/2022	0000000104426	020478	030969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001692	0000001	145.00	08/03/2022	0000000104426	020478	030970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	145.00	08/03/2022	0000000104426	020478	030971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	145.00	08/03/2022	0000000104426	020478	030972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	145.00	08/03/2022	0000000104426	020478	030973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	145.00	08/03/2022	0000000104426	020478	030974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	145.00	08/03/2022	0000000104426	020478	030975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	145.00	08/03/2022	0000000104426	020478	030976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	145.00	08/03/2022	0000000104426	020478	030977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	145.00	08/03/2022	0000000104426	020478	030978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	145.00	08/03/2022	0000000104426	020478	030979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	145.00	08/03/2022	0000000104426	020478	030980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	145.00	08/03/2022	0000000104426	020478	030981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	145.00	08/03/2022	0000000104426	020478	030982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	145.00	08/03/2022	0000000104426	020478	030983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001706	0000001	145.00	08/03/2022	0000000104426	020478	030984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001707	0000001	145.00	08/03/2022	0000000104426	020478	030985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	145.00	08/03/2022	0000000104426	020478	030986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	145.00	08/03/2022	0000000104426	020478	030987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	145.00	08/03/2022	0000000104426	020478	030988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001711	0000001	145.00	08/03/2022	0000000104426	020478	030989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	145.00	08/03/2022	0000000104426	020478	030990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	145.00	08/03/2022	0000000104426	020478	030991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001714	0000001	145.00	08/03/2022	0000000104426	020478	030992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001715	0000001	145.00	08/03/2022	0000000104426	020478	030993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	145.00	08/03/2022	0000000104426	020478	030994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	145.00	08/03/2022	0000000104426	020478	030995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	145.00	08/03/2022	0000000104426	020478	030996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001719	0000001	145.00	08/03/2022	0000000104426	020478	030997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001720	0000001	145.00	08/03/2022	0000000104426	020478	030998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001721	0000001	145.00	08/03/2022	0000000104426	020478	030999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001722	0000001	145.00	08/03/2022	0000000104426	020478	031000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001723	0000001	145.00	08/03/2022	0000000104426	020478	031001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001724	0000001	145.00	08/03/2022	0000000104426	020478	031002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001725	0000001	145.00	08/03/2022	0000000104426	020478	031003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001726	0000001	145.00	08/03/2022	0000000104426	020478	031004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001727	0000001	145.00	08/03/2022	0000000104426	020478	031005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001728	0000001	145.00	08/03/2022	0000000104426	020478	031006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001729	0000001	145.00	08/03/2022	0000000104426	020478	031007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001730	0000001	145.00	08/03/2022	0000000104426	020478	031008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001731	0000001	145.00	08/03/2022	0000000104426	020478	031009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001732	0000001	145.00	08/03/2022	0000000104426	020478	031010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001733	0000001	145.00	08/03/2022	0000000104426	020478	031011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001734	0000001	145.00	08/03/2022	0000000104426	020478	031012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001735	0000001	145.00	08/03/2022	0000000104426	020478	031013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001736	0000001	145.00	08/03/2022	0000000104426	020478	031014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001737	0000001	145.00	08/03/2022	0000000104426	020478	031015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001738	0000001	145.00	08/03/2022	0000000104426	020478	031016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001739	0000001	145.00	08/03/2022	0000000104426	020478	031017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001740	0000001	145.00	08/03/2022	0000000104426	020478	031018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001741	0000001	145.00	08/03/2022	0000000104426	020478	031019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001742	0000001	145.00	08/03/2022	0000000104426	020478	031020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001743	0000001	145.00	08/03/2022	0000000104426	020478	031021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001744	0000001	145.00	08/03/2022	0000000104426	020478	031022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001745	0000001	145.00	08/03/2022	0000000104426	020478	031023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001746	0000001	145.00	08/03/2022	0000000104426	020478	031024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001747	0000001	145.00	08/03/2022	0000000104426	020478	031025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001748	0000001	145.00	08/03/2022	0000000104426	020478	031026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001749	0000001	145.00	08/03/2022	0000000104426	020478	031027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001750	0000001	145.00	08/03/2022	0000000104426	020478	031028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001751	0000001	145.00	08/03/2022	0000000104426	020478	031029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001752	0000001	145.00	08/03/2022	0000000104426	020478	031030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	145.00	08/03/2022	0000000104426	020478	031031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001754	0000001	145.00	08/03/2022	0000000104426	020478	031032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001755	0000001	145.00	08/03/2022	0000000104426	020478	031033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001756	0000001	145.00	08/03/2022	0000000104426	020478	031034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001757	0000001	145.00	08/03/2022	0000000104426	020478	031035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001758	0000001	145.00	08/03/2022	0000000104426	020478	031036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001759	0000001	145.00	08/03/2022	0000000104426	020478	031037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	145.00	08/03/2022	0000000104426	020478	031038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001761	0000001	145.00	08/03/2022	0000000104426	020478	031039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001762	0000001	145.00	08/03/2022	0000000104426	020478	031040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001763	0000001	145.00	08/03/2022	0000000104426	020478	031041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001764	0000001	145.00	08/03/2022	0000000104426	020478	031042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001765	0000001	145.00	08/03/2022	0000000104426	020478	031043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001766	0000001	145.00	08/03/2022	0000000104426	020478	031044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	145.00	08/03/2022	0000000104426	020478	031045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	145.00	08/03/2022	0000000104426	020478	031046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	145.00	08/03/2022	0000000104426	020478	031047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	145.00	08/03/2022	0000000104426	020478	031048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	145.00	08/03/2022	0000000104426	020478	031049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	145.00	08/03/2022	0000000104426	020478	031050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001773	0000001	145.00	08/03/2022	0000000104426	020478	031051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001774	0000001	145.00	08/03/2022	0000000104426	020478	031052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001775	0000001	145.00	08/03/2022	0000000104426	020478	031053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001776	0000001	145.00	08/03/2022	0000000104426	020478	031054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001777	0000001	145.00	08/03/2022	0000000104426	020478	031055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	145.00	08/03/2022	0000000104426	020478	031056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001779	0000001	145.00	08/03/2022	0000000104426	020478	031057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001780	0000001	145.00	08/03/2022	0000000104426	020478	031058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001781	0000001	145.00	08/03/2022	0000000104426	020478	031059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001782	0000001	145.00	08/03/2022	0000000104426	020478	031060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001783	0000001	145.00	08/03/2022	0000000104426	020478	031061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001784	0000001	145.00	08/03/2022	0000000104426	020478	031062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001785	0000001	145.00	08/03/2022	0000000104426	020478	031063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001786	0000001	145.00	08/03/2022	0000000104426	020478	031064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001787	0000001	145.00	08/03/2022	0000000104426	020478	031066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001788	0000001	145.00	08/03/2022	0000000104426	020478	031067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001789	0000001	145.00	08/03/2022	0000000104426	020478	031068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	145.00	08/03/2022	0000000104426	020478	031069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	145.00	08/03/2022	0000000104426	020478	031070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	145.00	08/03/2022	0000000104426	020478	031071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001793	0000001	145.00	08/03/2022	0000000104426	020478	031072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	145.00	08/03/2022	0000000104426	020478	031073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	145.00	08/03/2022	0000000104426	020478	031074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001796	0000001	145.00	08/03/2022	0000000104426	020478	031075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001797	0000001	145.00	08/03/2022	0000000104426	020478	031076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001798	0000001	145.00	08/03/2022	0000000104426	020478	031077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001799	0000001	145.00	08/03/2022	0000000104426	020478	031078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001800	0000001	145.00	08/03/2022	0000000104426	020478	031079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	145.00	08/03/2022	0000000104426	020478	031080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	145.00	08/03/2022	0000000104426	020478	031081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001803	0000001	145.00	08/03/2022	0000000104426	020478	031082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001804	0000001	145.00	08/03/2022	0000000104426	020478	031083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001805	0000001	145.00	08/03/2022	0000000104426	020478	031084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001806	0000001	145.00	08/03/2022	0000000104426	020478	031085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	145.00	08/03/2022	0000000104426	020478	031086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001808	0000001	145.00	08/03/2022	0000000104426	020478	031087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001809	0000001	145.00	08/03/2022	0000000104426	020478	031088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	145.00	08/03/2022	0000000104426	020478	031089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001811	0000001	145.00	08/03/2022	0000000104426	020478	031090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001812	0000001	145.00	08/03/2022	0000000104426	020478	031091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001813	0000001	145.00	08/03/2022	0000000104426	020478	031092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001814	0000001	145.00	08/03/2022	0000000104426	020478	031093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001815	0000001	145.00	08/03/2022	0000000104426	020478	031094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001816	0000001	145.00	08/03/2022	0000000104426	020478	031095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001817	0000001	145.00	08/03/2022	0000000104426	020478	031096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001818	0000001	145.00	08/03/2022	0000000104426	020478	031097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001819	0000001	145.00	08/03/2022	0000000104426	020478	031098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001820	0000001	145.00	08/03/2022	0000000104426	020478	031099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	145.00	08/03/2022	0000000104426	020478	031100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	145.00	08/03/2022	0000000104426	020478	031101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001823	0000001	145.00	08/03/2022	0000000104426	020478	031102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001824	0000001	145.00	08/03/2022	0000000104426	020478	031103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001825	0000001	145.00	08/03/2022	0000000104426	020478	031104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001826	0000001	145.00	08/03/2022	0000000104426	020478	031105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001827	0000001	145.00	08/03/2022	0000000104426	020478	031106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	145.00	08/03/2022	0000000104426	020478	031107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	145.00	08/03/2022	0000000104426	020478	031108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	145.00	08/03/2022	0000000104426	020478	031109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001831	0000001	145.00	08/03/2022	0000000104426	020478	031110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001832	0000001	145.00	08/03/2022	0000000104426	020478	031111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001833	0000001	145.00	08/03/2022	0000000104426	020478	031112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001834	0000001	145.00	08/03/2022	0000000104426	020478	031113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	145.00	08/03/2022	0000000104426	020478	031114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001836	0000001	145.00	08/03/2022	0000000104426	020478	031115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001837	0000001	145.00	08/03/2022	0000000104426	020478	031116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001838	0000001	145.00	08/03/2022	0000000104426	020478	031117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001839	0000001	145.00	08/03/2022	0000000104426	020478	031118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001840	0000001	145.00	08/03/2022	0000000104426	020478	031119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001841	0000001	145.00	08/03/2022	0000000104426	020478	031120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001842	0000001	145.00	08/03/2022	0000000104426	020478	031121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001843	0000001	145.00	08/03/2022	0000000104426	020478	031122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001844	0000001	145.00	08/03/2022	0000000104426	020478	031123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001845	0000001	145.00	08/03/2022	0000000104426	020478	031124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001846	0000001	145.00	08/03/2022	0000000104426	020478	031065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001847	0000001	175.00	08/03/2022	0000000104426	020478	031125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001848	0000001	175.00	08/03/2022	0000000104426	020478	031126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001849	0000001	175.00	08/03/2022	0000000104426	020478	031127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001850	0000001	175.00	08/03/2022	0000000104426	020478	031128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	175.00	08/03/2022	0000000104426	020478	031129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	175.00	08/03/2022	0000000104426	020478	031130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	175.00	08/03/2022	0000000104426	020478	031131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001854	0000001	175.00	08/03/2022	0000000104426	020478	031132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001855	0000001	175.00	08/03/2022	0000000104426	020478	031133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	175.00	08/03/2022	0000000104426	020478	031134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001857	0000001	175.00	08/03/2022	0000000104426	020478	031135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001858	0000001	175.00	08/03/2022	0000000104426	020478	031313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001859	0000001	175.00	08/03/2022	0000000104426	020478	031137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	175.00	08/03/2022	0000000104426	020478	031138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001861	0000001	175.00	08/03/2022	0000000104426	020478	031139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001862	0000001	175.00	08/03/2022	0000000104426	020478	031140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	175.00	08/03/2022	0000000104426	020478	031141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	175.00	08/03/2022	0000000104426	020478	031142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	175.00	08/03/2022	0000000104426	020478	031143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	175.00	08/03/2022	0000000104426	020478	031144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001867	0000001	175.00	08/03/2022	0000000104426	020478	031145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001868	0000001	175.00	08/03/2022	0000000104426	020478	031146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001869	0000001	175.00	08/03/2022	0000000104426	020478	031147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001870	0000001	175.00	08/03/2022	0000000104426	020478	031148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001871	0000001	175.00	08/03/2022	0000000104426	020478	031149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	175.00	08/03/2022	0000000104426	020478	031150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001873	0000001	175.00	08/03/2022	0000000104426	020478	031151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001874	0000001	175.00	08/03/2022	0000000104426	020478	031152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001875	0000001	175.00	08/03/2022	0000000104426	020478	031153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001876	0000001	175.00	08/03/2022	0000000104426	020478	031154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001877	0000001	175.00	08/03/2022	0000000104426	020478	031155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001878	0000001	175.00	08/03/2022	0000000104426	020478	031156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001879	0000001	175.00	08/03/2022	0000000104426	020478	031157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001880	0000001	175.00	08/03/2022	0000000104426	020478	031158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001881	0000001	175.00	08/03/2022	0000000104426	020478	031159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001882	0000001	175.00	08/03/2022	0000000104426	020478	031160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001883	0000001	175.00	08/03/2022	0000000104426	020478	031161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	175.00	08/03/2022	0000000104426	020478	031312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	175.00	08/03/2022	0000000104426	020478	031163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	175.00	08/03/2022	0000000104426	020478	031164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	175.00	08/03/2022	0000000104426	020478	031165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	175.00	08/03/2022	0000000104426	020478	031166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001889	0000001	175.00	08/03/2022	0000000104426	020478	031167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001890	0000001	175.00	08/03/2022	0000000104426	020478	031168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001891	0000001	175.00	08/03/2022	0000000104426	020478	031169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001892	0000001	175.00	08/03/2022	0000000104426	020478	031170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001893	0000001	175.00	08/03/2022	0000000104426	020478	031171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001894	0000001	175.00	08/03/2022	0000000104426	020478	031172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001895	0000001	175.00	08/03/2022	0000000104426	020478	031173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001896	0000001	175.00	08/03/2022	0000000104426	020478	031174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001897	0000001	175.00	08/03/2022	0000000104426	020478	031175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001898	0000001	175.00	08/03/2022	0000000104426	020478	031176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001899	0000001	175.00	08/03/2022	0000000104426	020478	031177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001900	0000001	175.00	08/03/2022	0000000104426	020478	031178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001901	0000001	175.00	08/03/2022	0000000104426	020478	031179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001902	0000001	175.00	08/03/2022	0000000104426	020478	031180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	175.00	08/03/2022	0000000104426	020478	031181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001904	0000001	175.00	08/03/2022	0000000104426	020478	031182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001905	0000001	175.00	08/03/2022	0000000104426	020478	031183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001906	0000001	175.00	08/03/2022	0000000104426	020478	031184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001907	0000001	175.00	08/03/2022	0000000104426	020478	031185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001908	0000001	175.00	08/03/2022	0000000104426	020478	031186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001909	0000001	175.00	08/03/2022	0000000104426	020478	031187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001910	0000001	175.00	08/03/2022	0000000104426	020478	031188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001911	0000001	175.00	08/03/2022	0000000104426	020478	031189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001912	0000001	175.00	08/03/2022	0000000104426	020478	031190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001913	0000001	175.00	08/03/2022	0000000104426	020478	031191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001914	0000001	175.00	08/03/2022	0000000104426	020478	031192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	175.00	08/03/2022	0000000104426	020478	031193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001916	0000001	175.00	08/03/2022	0000000104426	020478	031194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	175.00	08/03/2022	0000000104426	020478	031195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	175.00	08/03/2022	0000000104426	020478	031196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	175.00	08/03/2022	0000000104426	020478	031197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001920	0000001	175.00	08/03/2022	0000000104426	020478	031198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001921	0000001	175.00	08/03/2022	0000000104426	020478	031199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001922	0000001	175.00	08/03/2022	0000000104426	020478	031200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001923	0000001	175.00	08/03/2022	0000000104426	020478	031201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001924	0000001	175.00	08/03/2022	0000000104426	020478	031202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001925	0000001	175.00	08/03/2022	0000000104426	020478	031203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	175.00	08/03/2022	0000000104426	020478	031204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001927	0000001	175.00	08/03/2022	0000000104426	020478	031205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	175.00	08/03/2022	0000000104426	020478	031206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001929	0000001	175.00	08/03/2022	0000000104426	020478	031207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	175.00	08/03/2022	0000000104426	020478	031208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	175.00	08/03/2022	0000000104426	020478	031209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	175.00	08/03/2022	0000000104426	020478	031210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	175.00	08/03/2022	0000000104426	020478	031211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001934	0000001	175.00	08/03/2022	0000000104426	020478	031212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001935	0000001	175.00	08/03/2022	0000000104426	020478	031213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	175.00	08/03/2022	0000000104426	020478	031214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	175.00	08/03/2022	0000000104426	020478	031215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	175.00	08/03/2022	0000000104426	020478	031216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001939	0000001	175.00	08/03/2022	0000000104426	020478	031217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001940	0000001	175.00	08/03/2022	0000000104426	020478	031218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001941	0000001	175.00	08/03/2022	0000000104426	020478	031219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001942	0000001	175.00	08/03/2022	0000000104426	020478	031220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001943	0000001	175.00	08/03/2022	0000000104426	020478	031221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001944	0000001	175.00	08/03/2022	0000000104426	020478	031222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001945	0000001	175.00	08/03/2022	0000000104426	020478	031223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001946	0000001	175.00	08/03/2022	0000000104426	020478	031224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001947	0000001	175.00	08/03/2022	0000000104426	020478	031225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001948	0000001	175.00	08/03/2022	0000000104426	020478	031226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001949	0000001	175.00	08/03/2022	0000000104426	020478	031227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001950	0000001	175.00	08/03/2022	0000000104426	020478	031228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001951	0000001	175.00	08/03/2022	0000000104426	020478	031229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001952	0000001	175.00	08/03/2022	0000000104426	020478	031230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	175.00	08/03/2022	0000000104426	020478	031231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001954	0000001	175.00	08/03/2022	0000000104426	020478	031232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001955	0000001	175.00	08/03/2022	0000000104426	020478	031233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	175.00	08/03/2022	0000000104426	020478	031234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001957	0000001	175.00	08/03/2022	0000000104426	020478	031235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	175.00	08/03/2022	0000000104426	020478	031236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	175.00	08/03/2022	0000000104426	020478	031237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	175.00	08/03/2022	0000000104426	020478	031238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	175.00	08/03/2022	0000000104426	020478	031239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	175.00	08/03/2022	0000000104426	020478	031240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	175.00	08/03/2022	0000000104426	020478	031241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001964	0000001	175.00	08/03/2022	0000000104426	020478	031242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	175.00	08/03/2022	0000000104426	020478	031243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	175.00	08/03/2022	0000000104426	020478	031244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001967	0000001	175.00	08/03/2022	0000000104426	020478	031245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	175.00	08/03/2022	0000000104426	020478	031246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	175.00	08/03/2022	0000000104426	020478	031247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001970	0000001	175.00	08/03/2022	0000000104426	020478	031248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	175.00	08/03/2022	0000000104426	020478	031249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001972	0000001	175.00	08/03/2022	0000000104426	020478	031250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	175.00	08/03/2022	0000000104426	020478	031251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	175.00	08/03/2022	0000000104426	020478	031252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	175.00	08/03/2022	0000000104426	020478	031253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001976	0000001	175.00	08/03/2022	0000000104426	020478	031254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001977	0000001	175.00	08/03/2022	0000000104426	020478	031255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	175.00	08/03/2022	0000000104426	020478	031256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	175.00	08/03/2022	0000000104426	020478	031257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	175.00	08/03/2022	0000000104426	020478	031258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001981	0000001	175.00	08/03/2022	0000000104426	020478	031259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001982	0000001	175.00	08/03/2022	0000000104426	020478	031260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001983	0000001	175.00	08/03/2022	0000000104426	020478	031261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	175.00	08/03/2022	0000000104426	020478	031262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001985	0000001	175.00	08/03/2022	0000000104426	020478	031263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	175.00	08/03/2022	0000000104426	020478	031264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	175.00	08/03/2022	0000000104426	020478	031265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001988	0000001	175.00	08/03/2022	0000000104426	020478	031266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001989	0000001	175.00	08/03/2022	0000000104426	020478	031267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	175.00	08/03/2022	0000000104426	020478	031268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001991	0000001	175.00	08/03/2022	0000000104426	020478	031269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001992	0000001	175.00	08/03/2022	0000000104426	020478	031270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	175.00	08/03/2022	0000000104426	020478	031271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	175.00	08/03/2022	0000000104426	020478	031272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	175.00	08/03/2022	0000000104426	020478	031273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001996	0000001	175.00	08/03/2022	0000000104426	020478	031274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	175.00	08/03/2022	0000000104426	020478	031275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001998	0000001	175.00	08/03/2022	0000000104426	020478	031276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	175.00	08/03/2022	0000000104426	020478	031277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002000	0000001	175.00	08/03/2022	0000000104426	020478	031278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	175.00	08/03/2022	0000000104426	020478	031279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	175.00	08/03/2022	0000000104426	020478	031280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002003	0000001	175.00	08/03/2022	0000000104426	020478	031281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002004	0000001	175.00	08/03/2022	0000000104426	020478	031282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002005	0000001	175.00	08/03/2022	0000000104426	020478	031283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002006	0000001	175.00	08/03/2022	0000000104426	020478	031284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002007	0000001	175.00	08/03/2022	0000000104426	020478	031285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002008	0000001	175.00	08/03/2022	0000000104426	020478	031286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002009	0000001	175.00	08/03/2022	0000000104426	020478	031287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002010	0000001	175.00	08/03/2022	0000000104426	020478	031288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002011	0000001	175.00	08/03/2022	0000000104426	020478	031289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002012	0000001	175.00	08/03/2022	0000000104426	020478	031291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002013	0000001	175.00	08/03/2022	0000000104426	020478	031292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002014	0000001	175.00	08/03/2022	0000000104426	020478	031293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002015	0000001	175.00	08/03/2022	0000000104426	020478	031294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002016	0000001	175.00	08/03/2022	0000000104426	020478	031295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002017	0000001	175.00	08/03/2022	0000000104426	020478	031296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002018	0000001	175.00	08/03/2022	0000000104426	020478	031297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002019	0000001	175.00	08/03/2022	0000000104426	020478	031298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	175.00	08/03/2022	0000000104426	020478	031299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	175.00	08/03/2022	0000000104426	020478	031300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	175.00	08/03/2022	0000000104426	020478	031301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002023	0000001	175.00	08/03/2022	0000000104426	020478	031302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002024	0000001	175.00	08/03/2022	0000000104426	020478	031303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002025	0000001	175.00	08/03/2022	0000000104426	020478	031304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002026	0000001	175.00	08/03/2022	0000000104426	020478	031305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002027	0000001	175.00	08/03/2022	0000000104426	020478	031306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002028	0000001	175.00	08/03/2022	0000000104426	020478	031307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002029	0000001	175.00	08/03/2022	0000000104426	020478	031308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	175.00	08/03/2022	0000000104426	020478	031309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	175.00	08/03/2022	0000000104426	020478	031310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002032	0000001	175.00	08/03/2022	0000000104426	020478	031311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	300.00	08/03/2022	0000000104426	020478	030858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	4400.00	08/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	60.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002044	0000001	70.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002045	0000001	70.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002046	0000001	80.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002047	0000001	40.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002048	0000001	116.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002049	0000001	80.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002050	0000001	50.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002051	0000001	60.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002052	0000001	164.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002055	0000001	22.00	09/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002057	0000001	180.00	09/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	1480.00	09/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001569	0000001	1064.00	09/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001550	0000001	6716.50	09/03/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002054	0000001	1830.69	09/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001527	0000001	12900.00	09/03/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002061	0000001	26807.68	10/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002063	0000001	496.00	10/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002076	0000001	48899.09	10/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0000001	748.00	10/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002062	0000001	5220.66	10/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002069	0000001	4.95	10/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002070	0000001	243.00	10/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002068	0000001	60.00	10/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002071	0000001	500.00	10/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002064	0000001	6950.00	11/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002065	0000001	4500.00	11/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002066	0000001	8990.00	11/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	59.90	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1586.50	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	600.00	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	3798.50	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	1945.40	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	346.74	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	1000.00	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	3290.00	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	1000.00	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	11290.21	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	94.05	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	4295.00	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	3000.00	11/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002078	0000001	154.60	11/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002079	0000001	22.00	11/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002077	0000001	180.00	11/03/2022	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001567	0000001	765.00	11/03/2022	0000000850012	020478	000000	38.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002067	0000001	3290.00	11/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002072	0000001	2000.00	14/03/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002073	0000001	1900.00	14/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002081	0000001	3500.00	14/03/2022	0000000217824	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002082	0000001	3560.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002083	0000001	5000.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002084	0000001	4000.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002085	0000001	3550.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002086	0000001	3900.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002087	0000001	3560.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002088	0000001	3900.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002089	0000001	1662.50	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002090	0000001	3560.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002091	0000001	3560.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002092	0000001	3560.00	14/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002094	0000001	11.00	14/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002036	0000001	1600.00	14/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002041	0000001	2233.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002042	0000001	1512.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	300.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002096	0000001	33.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002097	0000001	77.30	14/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000002	145.00	14/03/2022	0000000104426	020478	031315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	340.00	14/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	52.25	14/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	2000.00	14/03/2022	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	980.60	14/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	3000.00	14/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	120.78	14/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	4500.00	14/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001551	0000001	85.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001552	0000001	146.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001564	0000001	4200.00	14/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000002	4500.00	15/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	10.45	15/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002099	0000001	459.00	15/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002100	0000001	54.00	15/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002101	0000001	11.00	15/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002074	0000001	6000.00	15/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002075	0000001	450.00	15/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002095	0000001	30.69	15/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002098	0000001	1095.50	15/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002093	0000001	3400.00	16/03/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002127	0000001	11.00	16/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002130	0000001	108.10	16/03/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001561	0000001	5022.80	16/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001562	0000001	3585.00	16/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002058	0000001	37028.93	16/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002128	0000001	45.00	16/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002129	0000001	11.00	16/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002104	0000001	60.00	16/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002105	0000001	80.00	16/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	60.00	16/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002119	0000001	450.00	16/03/2022	0000000104426	020478	031316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002120	0000001	60.00	16/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002126	0000001	60.00	16/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	1599.00	16/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	10.45	16/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	22.00	16/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	250.00	16/03/2022	0000000188956	020478	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	750.00	16/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	2518.73	16/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	11500.00	16/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002113	0000001	6700.00	16/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002132	0000001	38832.62	17/03/2022	0000000850012	020478	000000	5270.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002162	0000001	25.28	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001459	0000001	3130.68	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001339	0000001	6446.37	17/03/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002131	0000001	3237.97	17/03/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001341	0000001	770.65	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	1272.60	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	2330.16	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	509.04	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1018.08	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	509.04	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	2621.64	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	50227.67	17/03/2022	0000000188956	020478	000000	6685.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	2984.60	17/03/2022	0000000188956	020478	000000	647.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	10241.66	17/03/2022	0000000188956	020478	000000	2480.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	21465.40	17/03/2022	0000000188956	020478	000000	4574.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	1454.40	17/03/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	15658.32	17/03/2022	0000000188956	020478	000000	6613.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	800.00	17/03/2022	0000006240555	001668	000000	13.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	1600.00	17/03/2022	0000006240555	001668	000000	67.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	26250.00	17/03/2022	0000006240555	001668	000000	3964.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2003.63	17/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	26250.00	17/03/2022	0000006240555	001668	000000	568.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2809.00	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	50.56	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	11.00	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	5512.50	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	9236.13	17/03/2022	0000000188956	020478	000000	2277.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	3308.76	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	1470.00	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	509.04	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	254.52	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	374.50	17/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	14071.38	17/03/2022	0000000850012	020478	000000	1346.37	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002140	0000001	7676.00	17/03/2022	0000000850012	020478	000000	581.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	600.00	17/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	60.00	17/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	60.00	17/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	25.28	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	11.00	17/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	1378.36	17/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	1018.08	17/03/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	509.04	17/03/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001338	0000001	2281.28	17/03/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001344	0000001	1527.12	17/03/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002134	0000001	20498.35	17/03/2022	0000000850012	020478	000000	1365.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001337	0000001	3006.50	17/03/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001458	0000001	370.65	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002160	0000001	25.28	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002166	0000001	27.00	17/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002167	0000001	33.00	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001336	0000001	5545.08	17/03/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001461	0000001	1018.08	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001463	0000001	779.52	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002135	0000001	31768.69	17/03/2022	0000000850012	020478	000000	2696.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002164	0000001	126.40	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	40366.41	17/03/2022	0000000850012	020478	000000	7270.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002156	0000001	300.00	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000001	102.97	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	420.00	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	8704.42	17/03/2022	0000000850012	020478	000000	2265.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001563	0000001	100440.00	17/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001460	0000001	2036.16	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001465	0000001	7126.56	17/03/2022	0000000244120	020478	000000	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001466	0000001	12996.73	17/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001467	0000001	2036.16	17/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001468	0000001	3678.15	17/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002137	0000001	41954.25	17/03/2022	0000000850012	020478	000000	5228.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002138	0000001	67131.50	17/03/2022	0000000244120	020478	000000	7827.65	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002139	0000001	276809.51	17/03/2022	0000000244120	020478	000000	58261.56	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002141	0000001	95309.45	17/03/2022	0000000244120	020478	000000	23379.31	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002142	0000001	12612.40	17/03/2022	0000000244120	020478	000000	3207.39	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002161	0000001	25.28	17/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002168	0000001	22.00	17/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001342	0000001	1781.64	17/03/2022	0000000244120	020478	000000	225.88	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001343	0000001	21617.91	17/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001345	0000001	58558.28	17/03/2022	0000000244120	020478	000000	3513.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001346	0000001	11567.60	17/03/2022	0000000244120	020478	000000	2063.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001347	0000001	7213.89	17/03/2022	0000000850012	020478	000000	395.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002172	0000001	5566.00	18/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002174	0000001	338.00	18/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002180	0000001	160.56	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002183	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002184	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002187	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002181	0000001	160.56	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002170	0000001	496.00	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002182	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002169	0000001	983.02	18/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002176	0000001	91.60	18/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002185	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002171	0000001	100.00	18/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	570.00	18/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1250.00	18/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	10.45	18/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	80.28	18/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	150.38	18/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002173	0000001	1017.00	18/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002175	0000001	175.00	18/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002179	0000001	80.28	18/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002114	0000001	20.00	21/03/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002115	0000001	20.00	21/03/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002116	0000001	50.00	21/03/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002125	0000001	180.00	21/03/2022	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002102	0000001	5660.40	21/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002103	0000001	7266.10	21/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	31.35	21/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	6009.00	21/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	2744.73	21/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	15.00	21/03/2022	0000006240555	001668	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	150.00	21/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	200.00	21/03/2022	0000000104426	020478	031317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	80.00	21/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	100.00	21/03/2022	0000000104426	020478	031320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	250.00	21/03/2022	0000000104426	020478	031318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	80.00	21/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	80.00	21/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	60.00	21/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	108.00	21/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	150.00	21/03/2022	0000000104426	020478	031319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002196	0000001	220.40	21/03/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002202	0000001	472.23	21/03/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002203	0000001	11.00	21/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002197	0000001	733.33	21/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002117	0000001	20.00	21/03/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002118	0000001	10.00	21/03/2022	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002122	0000001	20.00	21/03/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002123	0000001	20.00	21/03/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002124	0000001	40.00	21/03/2022	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002206	0000001	205.52	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002213	0000001	436.00	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002197	0000002	74.67	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002210	0000001	300.00	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002211	0000001	300.00	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002212	0000001	780.00	22/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	300.00	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002208	0000001	9.00	22/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002209	0000001	44.00	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	205.52	22/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	5047.52	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	6736.63	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	6290.42	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	685.70	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	2746.50	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	8657.55	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	6742.06	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	7200.80	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	6138.96	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	205.52	22/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	205.52	22/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	270.96	22/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	10.45	22/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	10.45	23/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	547.40	23/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1375.50	23/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	1960.87	23/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	400.73	23/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	30.70	23/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002111	0000001	14152.60	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002214	0000001	13500.00	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	200.00	23/03/2022	0000000104426	020478	031321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002218	0000001	43.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	45.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	67.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	11.00	23/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	200.00	23/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	105.44	23/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002226	0000001	11.00	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002189	0000001	7000.00	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002195	0000001	750.00	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002106	0000001	2116.74	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002121	0000001	3500.00	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002107	0000001	695.65	23/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002109	0000001	46.79	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002110	0000001	69.46	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002188	0000001	59.90	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002034	0000001	112.18	23/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002236	0000001	11.00	24/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002237	0000001	11.94	24/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	101.00	24/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	45.00	24/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	300.00	24/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	300.00	24/03/2022	0000000104426	020478	031323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	300.00	24/03/2022	0000000104426	020478	021322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	91.00	24/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	1142.60	24/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	2400.00	24/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	130.16	24/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	378.25	24/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	20.90	24/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	1560.00	25/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	3600.00	25/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	10.45	25/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002242	0000001	8830.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002243	0000001	5620.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002244	0000001	3660.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002245	0000001	10010.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002246	0000001	13340.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002249	0000001	49.00	25/03/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002265	0000001	49.00	25/03/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002227	0000001	14564.76	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002238	0000001	1798.00	25/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002240	0000001	5490.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002239	0000001	1200.00	25/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002241	0000001	21402.30	28/03/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002248	0000001	1115.95	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002255	0000001	2104.53	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002256	0000001	2335.39	28/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002260	0000001	1639.66	28/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002262	0000001	1459.01	28/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002263	0000001	2235.05	28/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002264	0000001	1913.82	28/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002266	0000001	52527.14	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002228	0000001	24005.50	28/03/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002232	0000001	1000.00	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002258	0000001	1699.88	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002276	0000001	58.26	28/03/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002293	0000001	17.89	28/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002294	0000001	44.00	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	804.95	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	2208.85	28/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	108.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	100.00	28/03/2022	0000000104426	020478	031324	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002250	0000001	3865.27	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002251	0000001	2752.20	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002253	0000001	4505.62	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002254	0000001	5459.04	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002257	0000001	2988.35	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002261	0000001	5830.76	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002252	0000001	3066.44	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002259	0000001	2231.96	28/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	4200.00	28/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	20.90	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	2949.17	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	3214.50	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	1190.57	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	2578.34	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	3427.21	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	4056.59	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	1523.66	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	4260.08	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	3111.92	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	2200.00	28/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	2400.00	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	422.00	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	11730.06	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	660.00	29/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	5000.00	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	500.00	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1200.00	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	640.00	29/03/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	640.00	29/03/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	4800.00	29/03/2022	0000000188956	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	33.00	29/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	62.70	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	23772.00	29/03/2022	0000000188956	020478	000000	3365.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	3636.00	29/03/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	11096.00	29/03/2022	0000000188956	020478	000000	835.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	6060.00	29/03/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	2424.00	29/03/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	4848.00	29/03/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	1800.00	29/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	2250.00	29/03/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	15970.00	29/03/2022	0000006240555	001668	000000	2644.08	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002286	0000001	6999.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002271	0000001	640.00	29/03/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002272	0000001	640.00	29/03/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002274	0000001	640.00	29/03/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002285	0000001	700.00	29/03/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002288	0000001	1800.00	29/03/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002289	0000001	1210.00	29/03/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002290	0000001	1210.00	29/03/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002291	0000001	1210.00	29/03/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002292	0000001	1210.00	29/03/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002320	0000001	14908.00	29/03/2022	0000000850012	020478	000000	1141.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002282	0000001	600.00	29/03/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002283	0000001	1000.00	29/03/2022	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	700.00	29/03/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002303	0000001	700.00	29/03/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	600.00	29/03/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002326	0000001	4848.00	29/03/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	10091.20	29/03/2022	0000000231266	020478	000000	907.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002328	0000001	2424.00	29/03/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002330	0000001	11.00	29/03/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002331	0000001	11.00	29/03/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002332	0000001	33.00	29/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000002	4039.90	29/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002333	0000001	253.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	2000.00	29/03/2022	0000000850012	020478	000000	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002275	0000001	4500.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002277	0000001	2000.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002278	0000001	500.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002279	0000001	1400.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002296	0000001	2000.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002321	0000001	3712.00	29/03/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002324	0000001	4848.00	29/03/2022	0000000850012	020478	000000	363.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002273	0000001	640.00	29/03/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002280	0000001	500.00	29/03/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002281	0000001	600.00	29/03/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002295	0000001	165.00	29/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002297	0000001	360.00	29/03/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002298	0000001	360.00	29/03/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002299	0000001	600.00	29/03/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002300	0000001	360.00	29/03/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002301	0000001	360.00	29/03/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002302	0000001	480.00	29/03/2022	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002316	0000001	10908.00	29/03/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002317	0000001	22464.21	29/03/2022	0000000244120	020478	000000	2493.84	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002318	0000001	33936.00	29/03/2022	0000000244120	020478	000000	2636.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002319	0000001	65320.40	29/03/2022	0000000244120	020478	000000	6703.41	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002323	0000001	8484.00	29/03/2022	0000000850012	020478	000000	636.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002329	0000001	11.00	29/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002345	0000001	735.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002346	0000001	720.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002348	0000001	270.00	30/03/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002351	0000001	60.00	30/03/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002353	0000001	60.00	30/03/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002354	0000001	45.00	30/03/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002360	0000001	1210.00	30/03/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002363	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002364	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002365	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002366	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002367	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002368	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002369	0000001	350.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002379	0000001	150.00	30/03/2022	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002380	0000001	736.90	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002382	0000001	33.00	30/03/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002270	0000001	1280.00	30/03/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002349	0000001	120.00	30/03/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002355	0000001	50.00	30/03/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002356	0000001	45.00	30/03/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002359	0000001	2000.00	30/03/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002378	0000001	3500.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	45.00	30/03/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002335	0000001	3362.93	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002336	0000001	1.41	30/03/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002383	0000001	154.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002337	0000001	240.00	30/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	45.00	30/03/2022	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	60.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	60.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002341	0000001	60.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	60.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002343	0000001	60.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002344	0000001	100.00	30/03/2022	0000000104426	020478	031325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	150.00	30/03/2022	0000000104426	020478	031326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002357	0000001	45.00	30/03/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	3500.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002370	0000001	1100.00	30/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002371	0000001	300.00	30/03/2022	0000000104426	020478	031327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002372	0000001	70.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	550.00	30/03/2022	0000000104426	020478	031328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002381	0000001	11.00	30/03/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002352	0000001	45.00	30/03/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002358	0000001	1200.00	30/03/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002362	0000001	1210.00	30/03/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002374	0000001	1800.00	30/03/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002375	0000001	1500.00	30/03/2022	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002376	0000001	600.00	30/03/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002377	0000001	800.00	30/03/2022	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002131	0000002	3237.97	30/03/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1500.00	30/03/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	6000.00	30/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	2200.00	30/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	45.00	30/03/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	180.00	30/03/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	45.00	30/03/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	240.00	30/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	2212.00	30/03/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	1210.00	30/03/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	300.00	30/03/2022	0000006240555	001668	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	44.00	30/03/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	41.80	30/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	4500.00	31/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	10.45	31/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	200.00	31/03/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002386	0000001	27800.00	31/03/2022	0000000850012	020478	000000	278.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002385	0000001	1000.00	31/03/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	60.00	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002393	0000001	150.00	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002387	0000001	2549.44	31/03/2022	0000000850012	020478	000000	47.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002389	0000001	647.61	31/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002391	0000001	5.97	31/03/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002392	0000001	224.19	31/03/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002388	0000001	2697.00	31/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002390	0000001	12544.81	31/03/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	300.00	01/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002397	0000001	15.75	01/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002394	0000001	2790.00	01/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	15.75	01/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	550.00	01/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	4500.00	01/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	4500.00	01/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	4.75	01/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	41.80	01/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	350.00	01/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	4799.50	01/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002846	0000001	4931.50	04/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002399	0000001	145.00	04/04/2022	0000000104426	020478	031329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002400	0000001	145.00	04/04/2022	0000000104426	020478	031330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002401	0000001	145.00	04/04/2022	0000000104426	020478	031331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002402	0000001	145.00	04/04/2022	0000000104426	020478	031332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002403	0000001	145.00	04/04/2022	0000000104426	020478	031333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002404	0000001	145.00	04/04/2022	0000000104426	020478	031334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002405	0000001	145.00	04/04/2022	0000000104426	020478	031335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002406	0000001	145.00	04/04/2022	0000000104426	020478	031336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002407	0000001	145.00	04/04/2022	0000000104426	020478	031337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002408	0000001	145.00	04/04/2022	0000000104426	020478	031338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002409	0000001	145.00	04/04/2022	0000000104426	020478	031339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	145.00	04/04/2022	0000000104426	020478	031340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002411	0000001	145.00	04/04/2022	0000000104426	020478	031341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002412	0000001	145.00	04/04/2022	0000000104426	020478	031342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002413	0000001	145.00	04/04/2022	0000000104426	020478	031343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002414	0000001	145.00	04/04/2022	0000000104426	020478	031344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002415	0000001	145.00	04/04/2022	0000000104426	020478	031345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002416	0000001	145.00	04/04/2022	0000000104426	020478	031346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002417	0000001	145.00	04/04/2022	0000000104426	020478	031347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	145.00	04/04/2022	0000000104426	020478	031348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002419	0000001	145.00	04/04/2022	0000000104426	020478	031349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	145.00	04/04/2022	0000000104426	020478	031350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002421	0000001	145.00	04/04/2022	0000000104426	020478	031351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002422	0000001	145.00	04/04/2022	0000000104426	020478	031352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002423	0000001	145.00	04/04/2022	0000000104426	020478	031353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	145.00	04/04/2022	0000000104426	020478	031354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002425	0000001	145.00	04/04/2022	0000000104426	020478	031355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002426	0000001	145.00	04/04/2022	0000000104426	020478	031356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002427	0000001	145.00	04/04/2022	0000000104426	020478	031357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	145.00	04/04/2022	0000000104426	020478	031358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002429	0000001	145.00	04/04/2022	0000000104426	020478	031359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002430	0000001	145.00	04/04/2022	0000000104426	020478	031360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002431	0000001	145.00	04/04/2022	0000000104426	020478	031361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002432	0000001	145.00	04/04/2022	0000000104426	020478	031362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002433	0000001	145.00	04/04/2022	0000000104426	020478	031363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	145.00	04/04/2022	0000000104426	020478	031364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	145.00	04/04/2022	0000000104426	020478	031365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002436	0000001	145.00	04/04/2022	0000000104426	020478	031366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002437	0000001	145.00	04/04/2022	0000000104426	020478	031367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002438	0000001	145.00	04/04/2022	0000000104426	020478	031368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002439	0000001	145.00	04/04/2022	0000000104426	020478	031369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002440	0000001	145.00	04/04/2022	0000000104426	020478	031370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	145.00	04/04/2022	0000000104426	020478	031371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002442	0000001	145.00	04/04/2022	0000000104426	020478	031372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002443	0000001	145.00	04/04/2022	0000000104426	020478	031373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002444	0000001	145.00	04/04/2022	0000000104426	020478	031374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002445	0000001	145.00	04/04/2022	0000000104426	020478	031375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002446	0000001	145.00	04/04/2022	0000000104426	020478	031376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002447	0000001	145.00	04/04/2022	0000000104426	020478	031377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002448	0000001	145.00	04/04/2022	0000000104426	020478	031378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002449	0000001	145.00	04/04/2022	0000000104426	020478	031379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002450	0000001	145.00	04/04/2022	0000000104426	020478	031380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002451	0000001	145.00	04/04/2022	0000000104426	020478	031381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002452	0000001	145.00	04/04/2022	0000000104426	020478	031382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002453	0000001	145.00	04/04/2022	0000000104426	020478	031383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002454	0000001	145.00	04/04/2022	0000000104426	020478	031384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002455	0000001	145.00	04/04/2022	0000000104426	020478	031385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	145.00	04/04/2022	0000000104426	020478	031386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002457	0000001	145.00	04/04/2022	0000000104426	020478	031387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	145.00	04/04/2022	0000000104426	020478	031388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002459	0000001	145.00	04/04/2022	0000000104426	020478	031389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002460	0000001	145.00	04/04/2022	0000000104426	020478	031390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002461	0000001	145.00	04/04/2022	0000000104426	020478	031391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	145.00	04/04/2022	0000000104426	020478	031392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002463	0000001	145.00	04/04/2022	0000000104426	020478	031393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	145.00	04/04/2022	0000000104426	020478	031394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002465	0000001	145.00	04/04/2022	0000000104426	020478	031395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	145.00	04/04/2022	0000000104426	020478	031396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	145.00	04/04/2022	0000000104426	020478	031397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002468	0000001	145.00	04/04/2022	0000000104426	020478	031398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002469	0000001	145.00	04/04/2022	0000000104426	020478	031399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	145.00	04/04/2022	0000000104426	020478	031400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002471	0000001	145.00	04/04/2022	0000000104426	020478	031401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	145.00	04/04/2022	0000000104426	020478	031402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	145.00	04/04/2022	0000000104426	020478	031403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002474	0000001	145.00	04/04/2022	0000000104426	020478	031404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002475	0000001	145.00	04/04/2022	0000000104426	020478	031405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002476	0000001	145.00	04/04/2022	0000000104426	020478	031406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	145.00	04/04/2022	0000000104426	020478	031407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	145.00	04/04/2022	0000000104426	020478	031408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002479	0000001	145.00	04/04/2022	0000000104426	020478	031409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002480	0000001	145.00	04/04/2022	0000000104426	020478	031410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002481	0000001	145.00	04/04/2022	0000000104426	020478	031411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002482	0000001	145.00	04/04/2022	0000000104426	020478	031412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002483	0000001	145.00	04/04/2022	0000000104426	020478	031413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	145.00	04/04/2022	0000000104426	020478	031414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	145.00	04/04/2022	0000000104426	020478	031415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	145.00	04/04/2022	0000000104426	020478	031416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	145.00	04/04/2022	0000000104426	020478	031417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	145.00	04/04/2022	0000000104426	020478	031418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	145.00	04/04/2022	0000000104426	020478	031419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	145.00	04/04/2022	0000000104426	020478	031420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	145.00	04/04/2022	0000000104426	020478	031421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002492	0000001	145.00	04/04/2022	0000000104426	020478	031422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	145.00	04/04/2022	0000000104426	020478	031423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002494	0000001	145.00	04/04/2022	0000000104426	020478	031424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	145.00	04/04/2022	0000000104426	020478	031425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	145.00	04/04/2022	0000000104426	020478	031426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002497	0000001	145.00	04/04/2022	0000000104426	020478	031427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	145.00	04/04/2022	0000000104426	020478	031428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	145.00	04/04/2022	0000000104426	020478	031429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	145.00	04/04/2022	0000000104426	020478	031430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002501	0000001	145.00	04/04/2022	0000000104426	020478	031431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	145.00	04/04/2022	0000000104426	020478	031432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002503	0000001	145.00	04/04/2022	0000000104426	020478	031433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002504	0000001	145.00	04/04/2022	0000000104426	020478	031434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	145.00	04/04/2022	0000000104426	020478	031435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	145.00	04/04/2022	0000000104426	020478	031436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002507	0000001	145.00	04/04/2022	0000000104426	020478	031437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002508	0000001	145.00	04/04/2022	0000000104426	020478	031438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	145.00	04/04/2022	0000000104426	020478	031439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002510	0000001	145.00	04/04/2022	0000000104426	020478	031440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	145.00	04/04/2022	0000000104426	020478	031441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	145.00	04/04/2022	0000000104426	020478	031442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	145.00	04/04/2022	0000000104426	020478	031443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	145.00	04/04/2022	0000000104426	020478	031444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	145.00	04/04/2022	0000000104426	020478	031445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	145.00	04/04/2022	0000000104426	020478	031446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	145.00	04/04/2022	0000000104426	020478	031447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	145.00	04/04/2022	0000000104426	020478	031448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	145.00	04/04/2022	0000000104426	020478	031449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	145.00	04/04/2022	0000000104426	020478	031450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	145.00	04/04/2022	0000000104426	020478	031451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	145.00	04/04/2022	0000000104426	020478	031452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	145.00	04/04/2022	0000000104426	020478	031453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	145.00	04/04/2022	0000000104426	020478	031454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	145.00	04/04/2022	0000000104426	020478	031455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	145.00	04/04/2022	0000000104426	020478	031456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	145.00	04/04/2022	0000000104426	020478	031457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	145.00	04/04/2022	0000000104426	020478	031458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	145.00	04/04/2022	0000000104426	020478	031459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	145.00	04/04/2022	0000000104426	020478	031460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	145.00	04/04/2022	0000000104426	020478	031461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	145.00	04/04/2022	0000000104426	020478	031462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	145.00	04/04/2022	0000000104426	020478	031463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	145.00	04/04/2022	0000000104426	020478	031464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	145.00	04/04/2022	0000000104426	020478	031465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	145.00	04/04/2022	0000000104426	020478	031466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	145.00	04/04/2022	0000000104426	020478	031467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	145.00	04/04/2022	0000000104426	020478	031468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	145.00	04/04/2022	0000000104426	020478	031469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	145.00	04/04/2022	0000000104426	020478	031470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	145.00	04/04/2022	0000000104426	020478	031471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	145.00	04/04/2022	0000000104426	020478	031472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	145.00	04/04/2022	0000000104426	020478	031473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	145.00	04/04/2022	0000000104426	020478	031474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	145.00	04/04/2022	0000000104426	020478	031475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	145.00	04/04/2022	0000000104426	020478	031476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	145.00	04/04/2022	0000000104426	020478	031477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	145.00	04/04/2022	0000000104426	020478	031478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	145.00	04/04/2022	0000000104426	020478	031479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	145.00	04/04/2022	0000000104426	020478	031480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	145.00	04/04/2022	0000000104426	020478	031481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	145.00	04/04/2022	0000000104426	020478	031482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	145.00	04/04/2022	0000000104426	020478	031483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	145.00	04/04/2022	0000000104426	020478	031484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	145.00	04/04/2022	0000000104426	020478	031485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	145.00	04/04/2022	0000000104426	020478	031486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	145.00	04/04/2022	0000000104426	020478	031487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	145.00	04/04/2022	0000000104426	020478	031488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	145.00	04/04/2022	0000000104426	020478	031489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	145.00	04/04/2022	0000000104426	020478	031490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	145.00	04/04/2022	0000000104426	020478	031491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	145.00	04/04/2022	0000000104426	020478	031492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	145.00	04/04/2022	0000000104426	020478	031493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	145.00	04/04/2022	0000000104426	020478	031494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	145.00	04/04/2022	0000000104426	020478	031495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	145.00	04/04/2022	0000000104426	020478	031496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	145.00	04/04/2022	0000000104426	020478	031497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	145.00	04/04/2022	0000000104426	020478	031498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	145.00	04/04/2022	0000000104426	020478	031499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	145.00	04/04/2022	0000000104426	020478	031500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	145.00	04/04/2022	0000000104426	020478	031501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	145.00	04/04/2022	0000000104426	020478	031502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	145.00	04/04/2022	0000000104426	020478	031503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	145.00	04/04/2022	0000000104426	020478	031504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	145.00	04/04/2022	0000000104426	020478	031505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	145.00	04/04/2022	0000000104426	020478	031506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	145.00	04/04/2022	0000000104426	020478	031507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	145.00	04/04/2022	0000000104426	020478	031508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	145.00	04/04/2022	0000000104426	020478	031509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	145.00	04/04/2022	0000000104426	020478	031510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	145.00	04/04/2022	0000000104426	020478	031511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	145.00	04/04/2022	0000000104426	020478	031512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	145.00	04/04/2022	0000000104426	020478	031513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	145.00	04/04/2022	0000000104426	020478	031514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	145.00	04/04/2022	0000000104426	020478	031515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	145.00	04/04/2022	0000000104426	020478	031516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	145.00	04/04/2022	0000000104426	020478	031517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	145.00	04/04/2022	0000000104426	020478	031518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	145.00	04/04/2022	0000000104426	020478	031519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	145.00	04/04/2022	0000000104426	020478	031520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	145.00	04/04/2022	0000000104426	020478	031521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	145.00	04/04/2022	0000000104426	020478	031522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	145.00	04/04/2022	0000000104426	020478	031523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	145.00	04/04/2022	0000000104426	020478	031524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	145.00	04/04/2022	0000000104426	020478	031525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	145.00	04/04/2022	0000000104426	020478	031526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	145.00	04/04/2022	0000000104426	020478	031527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	145.00	04/04/2022	0000000104426	020478	031528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	145.00	04/04/2022	0000000104426	020478	031529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	145.00	04/04/2022	0000000104426	020478	031530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	145.00	04/04/2022	0000000104426	020478	031531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	145.00	04/04/2022	0000000104426	020478	031532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	145.00	04/04/2022	0000000104426	020478	031533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	145.00	04/04/2022	0000000104426	020478	031534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	145.00	04/04/2022	0000000104426	020478	031535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000003	145.00	04/04/2022	0000000104426	020478	031536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	145.00	04/04/2022	0000000104426	020478	031537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	145.00	04/04/2022	0000000104426	020478	031538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	145.00	04/04/2022	0000000104426	020478	031539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	145.00	04/04/2022	0000000104426	020478	031540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	145.00	04/04/2022	0000000104426	020478	031541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	145.00	04/04/2022	0000000104426	020478	031542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	145.00	04/04/2022	0000000104426	020478	031543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	145.00	04/04/2022	0000000104426	020478	031544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	145.00	04/04/2022	0000000104426	020478	031545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	145.00	04/04/2022	0000000104426	020478	031546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	145.00	04/04/2022	0000000104426	020478	031547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	145.00	04/04/2022	0000000104426	020478	031548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	145.00	04/04/2022	0000000104426	020478	031549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	145.00	04/04/2022	0000000104426	020478	031550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	145.00	04/04/2022	0000000104426	020478	031551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	145.00	04/04/2022	0000000104426	020478	031552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	145.00	04/04/2022	0000000104426	020478	031553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	145.00	04/04/2022	0000000104426	020478	031554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	145.00	04/04/2022	0000000104426	020478	031555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	145.00	04/04/2022	0000000104426	020478	031556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	145.00	04/04/2022	0000000104426	020478	031557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	145.00	04/04/2022	0000000104426	020478	031558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	145.00	04/04/2022	0000000104426	020478	031559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	145.00	04/04/2022	0000000104426	020478	031560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	145.00	04/04/2022	0000000104426	020478	031561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	145.00	04/04/2022	0000000104426	020478	031562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	145.00	04/04/2022	0000000104426	020478	031563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	145.00	04/04/2022	0000000104426	020478	031564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	145.00	04/04/2022	0000000104426	020478	031565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	145.00	04/04/2022	0000000104426	020478	031566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	145.00	04/04/2022	0000000104426	020478	031567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	145.00	04/04/2022	0000000104426	020478	031568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	145.00	04/04/2022	0000000104426	020478	031569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	145.00	04/04/2022	0000000104426	020478	031570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	145.00	04/04/2022	0000000104426	020478	031571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	145.00	04/04/2022	0000000104426	020478	031572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	145.00	04/04/2022	0000000104426	020478	031573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	145.00	04/04/2022	0000000104426	020478	031574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	145.00	04/04/2022	0000000104426	020478	031575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	145.00	04/04/2022	0000000104426	020478	031576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	145.00	04/04/2022	0000000104426	020478	031577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	145.00	04/04/2022	0000000104426	020478	031578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	145.00	04/04/2022	0000000104426	020478	031579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	145.00	04/04/2022	0000000104426	020478	031580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	145.00	04/04/2022	0000000104426	020478	031581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	145.00	04/04/2022	0000000104426	020478	031582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	145.00	04/04/2022	0000000104426	020478	031583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	145.00	04/04/2022	0000000104426	020478	031584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	145.00	04/04/2022	0000000104426	020478	031585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	145.00	04/04/2022	0000000104426	020478	031586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	145.00	04/04/2022	0000000104426	020478	031587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	145.00	04/04/2022	0000000104426	020478	031588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	145.00	04/04/2022	0000000104426	020478	031589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	145.00	04/04/2022	0000000104426	020478	031590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	145.00	04/04/2022	0000000104426	020478	031591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	145.00	04/04/2022	0000000104426	020478	031592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	145.00	04/04/2022	0000000104426	020478	031593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002854	0000001	22.00	04/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002855	0000001	17.91	04/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002398	0000001	1830.69	04/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002864	0000001	3.98	05/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002865	0000001	11.00	05/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002847	0000001	450.00	05/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	175.00	05/04/2022	0000000104426	020478	031594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	175.00	05/04/2022	0000000104426	020478	031595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	175.00	05/04/2022	0000000104426	020478	031598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	175.00	05/04/2022	0000000104426	020478	031597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	175.00	05/04/2022	0000000104426	020478	031598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	175.00	05/04/2022	0000000104426	020478	031599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	175.00	05/04/2022	0000000104426	020478	031600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	175.00	05/04/2022	0000000104426	020478	031601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	175.00	05/04/2022	0000000104426	020478	031602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	175.00	05/04/2022	0000000104426	020478	031603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	175.00	05/04/2022	0000000104426	020478	031604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	175.00	05/04/2022	0000000104426	020478	031605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	175.00	05/04/2022	0000000104426	020478	031606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	175.00	05/04/2022	0000000104426	020478	031607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	175.00	05/04/2022	0000000104426	020478	031608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	175.00	05/04/2022	0000000104426	020478	031609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	175.00	05/04/2022	0000000104426	020478	031610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	175.00	05/04/2022	0000000104426	020478	031611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	175.00	05/04/2022	0000000104426	020478	031612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	175.00	05/04/2022	0000000104426	020478	031613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	175.00	05/04/2022	0000000104426	020478	031614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	175.00	05/04/2022	0000000104426	020478	031615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	175.00	05/04/2022	0000000104426	020478	031616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	175.00	05/04/2022	0000000104426	020478	031617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	175.00	05/04/2022	0000000104426	020478	031618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	175.00	05/04/2022	0000000104426	020478	031619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	175.00	05/04/2022	0000000104426	020478	031620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	175.00	05/04/2022	0000000104426	020478	031621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	175.00	05/04/2022	0000000104426	020478	031622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002693	0000001	175.00	05/04/2022	0000000104426	020478	031623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	175.00	05/04/2022	0000000104426	020478	031624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	175.00	05/04/2022	0000000104426	020478	031625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	175.00	05/04/2022	0000000104426	020478	031626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	175.00	05/04/2022	0000000104426	020478	031627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	175.00	05/04/2022	0000000104426	020478	031628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002699	0000001	175.00	05/04/2022	0000000104426	020478	031629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	175.00	05/04/2022	0000000104426	020478	031630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	175.00	05/04/2022	0000000104426	020478	031631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	175.00	05/04/2022	0000000104426	020478	031632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002703	0000001	175.00	05/04/2022	0000000104426	020478	031633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002704	0000001	175.00	05/04/2022	0000000104426	020478	031634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002705	0000001	175.00	05/04/2022	0000000104426	020478	031635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002706	0000001	175.00	05/04/2022	0000000104426	020478	031636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002707	0000001	175.00	05/04/2022	0000000104426	020478	031637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002708	0000001	175.00	05/04/2022	0000000104426	020478	031638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002709	0000001	175.00	05/04/2022	0000000104426	020478	031639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	175.00	05/04/2022	0000000104426	020478	031640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	175.00	05/04/2022	0000000104426	020478	031641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	175.00	05/04/2022	0000000104426	020478	031642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002713	0000001	175.00	05/04/2022	0000000104426	020478	031643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002714	0000001	175.00	05/04/2022	0000000104426	020478	031644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	175.00	05/04/2022	0000000104426	020478	031645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002716	0000001	175.00	05/04/2022	0000000104426	020478	031646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002717	0000001	175.00	05/04/2022	0000000104426	020478	031647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002718	0000001	175.00	05/04/2022	0000000104426	020478	031648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002719	0000001	175.00	05/04/2022	0000000104426	020478	031649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002720	0000001	175.00	05/04/2022	0000000104426	020478	031650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002721	0000001	175.00	05/04/2022	0000000104426	020478	031651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002722	0000001	175.00	05/04/2022	0000000104426	020478	031652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	175.00	05/04/2022	0000000104426	020478	031653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002724	0000001	175.00	05/04/2022	0000000104426	020478	031654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	175.00	05/04/2022	0000000104426	020478	031655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002726	0000001	175.00	05/04/2022	0000000104426	020478	031656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002727	0000001	175.00	05/04/2022	0000000104426	020478	031657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	175.00	05/04/2022	0000000104426	020478	031658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	175.00	05/04/2022	0000000104426	020478	031659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	175.00	05/04/2022	0000000104426	020478	031660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	175.00	05/04/2022	0000000104426	020478	031661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002732	0000001	175.00	05/04/2022	0000000104426	020478	031662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002733	0000001	175.00	05/04/2022	0000000104426	020478	031663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002734	0000001	175.00	05/04/2022	0000000104426	020478	031664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002735	0000001	175.00	05/04/2022	0000000104426	020478	031665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	175.00	05/04/2022	0000000104426	020478	031666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002737	0000001	175.00	05/04/2022	0000000104426	020478	031667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	175.00	05/04/2022	0000000104426	020478	031668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002739	0000001	175.00	05/04/2022	0000000104426	020478	031669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002740	0000001	175.00	05/04/2022	0000000104426	020478	031670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002741	0000001	175.00	05/04/2022	0000000104426	020478	031671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002742	0000001	175.00	05/04/2022	0000000104426	020478	031672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	175.00	05/04/2022	0000000104426	020478	031673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	175.00	05/04/2022	0000000104426	020478	031674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002745	0000001	175.00	05/04/2022	0000000104426	020478	031675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002746	0000001	175.00	05/04/2022	0000000104426	020478	031676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	175.00	05/04/2022	0000000104426	020478	031677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	175.00	05/04/2022	0000000104426	020478	031678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	175.00	05/04/2022	0000000104426	020478	031679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002750	0000001	175.00	05/04/2022	0000000104426	020478	031680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002751	0000001	175.00	05/04/2022	0000000104426	020478	031681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	175.00	05/04/2022	0000000104426	020478	031682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002753	0000001	175.00	05/04/2022	0000000104426	020478	031683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002754	0000001	175.00	05/04/2022	0000000104426	020478	031684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002755	0000001	175.00	05/04/2022	0000000104426	020478	031685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002756	0000001	175.00	05/04/2022	0000000104426	020478	031686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002757	0000001	175.00	05/04/2022	0000000104426	020478	031687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002758	0000001	175.00	05/04/2022	0000000104426	020478	031688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002759	0000001	175.00	05/04/2022	0000000104426	020478	031689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	175.00	05/04/2022	0000000104426	020478	031690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002761	0000001	175.00	05/04/2022	0000000104426	020478	031691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002762	0000001	175.00	05/04/2022	0000000104426	020478	031692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002763	0000001	175.00	05/04/2022	0000000104426	020478	031693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002764	0000001	175.00	05/04/2022	0000000104426	020478	031694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002765	0000001	175.00	05/04/2022	0000000104426	020478	031695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002766	0000001	175.00	05/04/2022	0000000104426	020478	031696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002767	0000001	175.00	05/04/2022	0000000104426	020478	031697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002768	0000001	175.00	05/04/2022	0000000104426	020478	031698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002769	0000001	175.00	05/04/2022	0000000104426	020478	031699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002770	0000001	175.00	05/04/2022	0000000104426	020478	031700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002771	0000001	175.00	05/04/2022	0000000104426	020478	031701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	175.00	05/04/2022	0000000104426	020478	031702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	175.00	05/04/2022	0000000104426	020478	031703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002774	0000001	175.00	05/04/2022	0000000104426	020478	031704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002775	0000001	175.00	05/04/2022	0000000104426	020478	031705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	175.00	05/04/2022	0000000104426	020478	031706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002777	0000001	175.00	05/04/2022	0000000104426	020478	031707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	175.00	05/04/2022	0000000104426	020478	031708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002779	0000001	175.00	05/04/2022	0000000104426	020478	031709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002780	0000001	175.00	05/04/2022	0000000104426	020478	031710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002781	0000001	175.00	05/04/2022	0000000104426	020478	031711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002782	0000001	175.00	05/04/2022	0000000104426	020478	031712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002783	0000001	175.00	05/04/2022	0000000104426	020478	031713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002784	0000001	175.00	05/04/2022	0000000104426	020478	031714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002785	0000001	175.00	05/04/2022	0000000104426	020478	031715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002786	0000001	175.00	05/04/2022	0000000104426	020478	031716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002787	0000001	175.00	05/04/2022	0000000104426	020478	031717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002788	0000001	175.00	05/04/2022	0000000104426	020478	031718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002789	0000001	175.00	05/04/2022	0000000104426	020478	031719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002790	0000001	175.00	05/04/2022	0000000104426	020478	031720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002791	0000001	175.00	05/04/2022	0000000104426	020478	031721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002792	0000001	175.00	05/04/2022	0000000104426	020478	031722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002793	0000001	175.00	05/04/2022	0000000104426	020478	031723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002794	0000001	175.00	05/04/2022	0000000104426	020478	031724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002795	0000001	175.00	05/04/2022	0000000104426	020478	031725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002796	0000001	175.00	05/04/2022	0000000104426	020478	031726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	175.00	05/04/2022	0000000104426	020478	031728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002798	0000001	175.00	05/04/2022	0000000104426	020478	031729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002799	0000001	175.00	05/04/2022	0000000104426	020478	031730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002800	0000001	175.00	05/04/2022	0000000104426	020478	031731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002801	0000001	175.00	05/04/2022	0000000104426	020478	031732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002802	0000001	175.00	05/04/2022	0000000104426	020478	031733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002803	0000001	175.00	05/04/2022	0000000104426	020478	031734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002804	0000001	175.00	05/04/2022	0000000104426	020478	031735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002805	0000001	175.00	05/04/2022	0000000104426	020478	031736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002806	0000001	175.00	05/04/2022	0000000104426	020478	031737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002807	0000001	175.00	05/04/2022	0000000104426	020478	031738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002808	0000001	175.00	05/04/2022	0000000104426	020478	031739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002809	0000001	175.00	05/04/2022	0000000104426	020478	031740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002810	0000001	175.00	05/04/2022	0000000104426	020478	031741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002811	0000001	175.00	05/04/2022	0000000104426	020478	031742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002812	0000001	175.00	05/04/2022	0000000104426	020478	031743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002813	0000001	175.00	05/04/2022	0000000104426	020478	031744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002814	0000001	175.00	05/04/2022	0000000104426	020478	031745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002815	0000001	175.00	05/04/2022	0000000104426	020478	031746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002816	0000001	175.00	05/04/2022	0000000104426	020478	031747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002817	0000001	175.00	05/04/2022	0000000104426	020478	031748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	175.00	05/04/2022	0000000104426	020478	031749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002819	0000001	175.00	05/04/2022	0000000104426	020478	031750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	175.00	05/04/2022	0000000104426	020478	031751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002821	0000001	175.00	05/04/2022	0000000104426	020478	031752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002822	0000001	175.00	05/04/2022	0000000104426	020478	031753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	175.00	05/04/2022	0000000104426	020478	031754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002824	0000001	175.00	05/04/2022	0000000104426	020478	031755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002825	0000001	175.00	05/04/2022	0000000104426	020478	031756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002826	0000001	175.00	05/04/2022	0000000104426	020478	031757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002827	0000001	175.00	05/04/2022	0000000104426	020478	031758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002828	0000001	175.00	05/04/2022	0000000104426	020478	031759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002829	0000001	175.00	05/04/2022	0000000104426	020478	031760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002830	0000001	175.00	05/04/2022	0000000104426	020478	031761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	175.00	05/04/2022	0000000104426	020478	031762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002832	0000001	175.00	05/04/2022	0000000104426	020478	031763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002833	0000001	175.00	05/04/2022	0000000104426	020478	031764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002834	0000001	175.00	05/04/2022	0000000104426	020478	031765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002835	0000001	175.00	05/04/2022	0000000104426	020478	031766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002836	0000001	175.00	05/04/2022	0000000104426	020478	031767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002837	0000001	175.00	05/04/2022	0000000104426	020478	031768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002838	0000001	175.00	05/04/2022	0000000104426	020478	031769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002839	0000001	175.00	05/04/2022	0000000104426	020478	031770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002840	0000001	175.00	05/04/2022	0000000104426	020478	031771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002841	0000001	175.00	05/04/2022	0000000104426	020478	031772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002842	0000001	175.00	05/04/2022	0000000104426	020478	031773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002843	0000001	175.00	05/04/2022	0000000104426	020478	031774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002844	0000001	175.00	05/04/2022	0000000104426	020478	031775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002845	0000001	175.00	05/04/2022	0000000104426	020478	031776	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002859	0000001	480.00	05/04/2022	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002860	0000001	645.00	05/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002848	0000001	3306.50	05/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	59.90	05/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	555.90	05/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	120.00	05/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	20.90	05/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	1529.68	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	2004.30	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	3000.00	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	62.70	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	1872.00	06/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1200.00	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	2470.00	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	680.00	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	55.80	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	540.00	06/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002856	0000001	159.80	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002863	0000001	248.00	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002866	0000001	60.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002869	0000001	150.00	06/04/2022	0000000104426	020478	031777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002870	0000001	50.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002871	0000001	40.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002872	0000001	40.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002873	0000001	60.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002874	0000001	60.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002875	0000001	9.99	06/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002876	0000001	11.00	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	1222.00	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	1580.00	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002857	0000001	1743.00	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002858	0000001	300.00	06/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002867	0000001	1600.00	06/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002877	0000001	14045.91	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002879	0000001	35759.18	08/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002098	0000002	1095.50	08/04/2022	0000000850012	020478	000000	109.55	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002089	0000002	1662.50	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002904	0000001	1900.00	08/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002906	0000001	22.00	08/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002881	0000001	30660.46	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002883	0000001	748.00	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002884	0000001	150.00	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002905	0000001	2356.00	08/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002880	0000001	26.93	08/04/2022	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002882	0000001	6429.84	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002907	0000001	44.00	08/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002908	0000001	27.44	08/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	50.00	08/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002886	0000001	60.00	08/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002888	0000001	60.00	08/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002889	0000001	175.00	08/04/2022	0000000104426	020478	031780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002890	0000001	175.00	08/04/2022	0000000104426	020478	031778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002891	0000001	175.00	08/04/2022	0000000104426	020478	031779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	175.00	08/04/2022	0000000104426	020478	031781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002893	0000001	145.00	08/04/2022	0000000104426	020478	031782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002894	0000001	145.00	08/04/2022	0000000104426	020478	031783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	145.00	08/04/2022	0000000104426	020478	031785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	145.00	08/04/2022	0000000104426	020478	031786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	145.00	08/04/2022	0000000104426	020478	031787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	145.00	08/04/2022	0000000104426	020478	031791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	145.00	08/04/2022	0000000104426	020478	031784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	145.00	08/04/2022	0000000104426	020478	031788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	145.00	08/04/2022	0000000104426	020478	031789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	145.00	08/04/2022	0000000104426	020478	031790	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002903	0000001	1600.00	08/04/2022	0000000850012	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002385	0000002	1000.00	08/04/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	2886.60	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	180.00	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	297.00	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	961.16	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	3290.00	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	1000.00	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	1000.00	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	3869.94	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	62.70	08/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	315.28	11/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	4295.00	11/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	3000.00	11/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	2000.00	11/04/2022	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	31.35	11/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002911	0000001	6950.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002912	0000001	4500.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002914	0000001	8990.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002868	0000001	9600.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	17024.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002910	0000001	175.00	11/04/2022	0000000104426	020478	031793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002918	0000001	11.00	11/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002920	0000001	60.00	11/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002878	0000001	800.00	11/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002916	0000001	62.96	11/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002917	0000001	11.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002913	0000001	3290.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002919	0000001	11.00	11/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002216	0000001	118000.00	11/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002056	0000001	20088.00	11/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002921	0000001	30.69	12/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002922	0000001	150000.00	12/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002915	0000001	1280.00	12/04/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002926	0000001	11.00	12/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002927	0000001	5.97	12/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002923	0000001	340.00	12/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002924	0000001	145.00	12/04/2022	0000000104426	020478	031794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	180.00	12/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	805.00	12/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	3700.00	12/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	20.90	12/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	833.50	13/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	80.54	13/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	20.90	13/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002925	0000001	450.00	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002945	0000001	40.27	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002940	0000001	80.00	13/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002942	0000001	60.00	13/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002943	0000001	44.00	13/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002948	0000001	40.30	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002947	0000001	40.27	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002950	0000001	1.99	13/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002951	0000001	11.00	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002949	0000001	201.35	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	6150.00	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	161.08	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002928	0000001	5000.00	13/04/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002929	0000001	3560.00	13/04/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002930	0000001	3550.00	13/04/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002931	0000001	4000.00	13/04/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002932	0000001	3900.00	13/04/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002933	0000001	3500.00	13/04/2022	0000000217824	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002934	0000001	3900.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002935	0000001	3560.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002936	0000001	3560.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002937	0000001	3560.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002938	0000001	3560.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002939	0000001	3400.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002946	0000001	40.27	13/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002952	0000001	11.00	13/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002953	0000001	108.10	14/04/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002954	0000001	1.99	14/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002972	0000001	18725.56	18/04/2022	0000000850012	020478	000000	1854.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002982	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002991	0000001	29.44	18/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002992	0000001	44.00	18/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	54485.49	18/04/2022	0000000850012	020478	000000	9965.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002989	0000001	160.56	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002990	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002958	0000001	250.00	18/04/2022	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002966	0000001	450.00	18/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002973	0000001	27322.03	18/04/2022	0000000850012	020478	000000	2921.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002988	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002962	0000001	900.00	18/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002963	0000001	16.95	18/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002967	0000001	42433.24	18/04/2022	0000000850012	020478	000000	5573.86	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002976	0000001	98822.57	18/04/2022	0000000244120	020478	000000	24401.03	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002977	0000001	12168.00	18/04/2022	0000000244120	020478	000000	3305.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002978	0000001	67117.20	18/04/2022	0000000244120	020478	000000	8078.93	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002979	0000001	269095.75	18/04/2022	0000000244120	020478	000000	56819.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002980	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002985	0000001	160.56	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002986	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002987	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002993	0000001	11.00	18/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002995	0000001	56.50	18/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002956	0000001	550.00	18/04/2022	0000000104426	020478	031795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002959	0000001	60.00	18/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002964	0000001	68.00	18/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002968	0000001	7676.00	18/04/2022	0000000850012	020478	000000	581.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002971	0000001	16068.61	18/04/2022	0000000850012	020478	000000	1817.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002975	0000001	600.00	18/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002981	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002983	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002994	0000001	11.00	18/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002961	0000001	343.57	18/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002970	0000001	39966.50	18/04/2022	0000000850012	020478	000000	5893.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002984	0000001	80.28	18/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002969	0000001	3237.97	18/04/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	1290.00	18/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	99.00	18/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	139.00	18/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	1696.80	18/04/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	14766.66	18/04/2022	0000000188956	020478	000000	6526.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	20440.80	18/04/2022	0000000188956	020478	000000	4482.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	9350.00	18/04/2022	0000000188956	020478	000000	2394.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	3575.46	18/04/2022	0000000188956	020478	000000	754.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	48329.63	18/04/2022	0000000188956	020478	000000	6489.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	23216.83	18/04/2022	0000006240555	001668	000000	1563.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	56490.75	18/04/2022	0000006240555	001668	000000	10069.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	1600.00	18/04/2022	0000006240555	001668	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	800.00	18/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	42142.80	18/04/2022	0000006240555	001668	000000	1936.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	11.00	18/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	31.35	18/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	240.84	18/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	80.28	18/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	298.80	18/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	10.45	19/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	246.50	19/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	1744.40	19/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	249.65	19/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003009	0000001	99.00	19/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002957	0000001	340.00	19/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003008	0000001	57.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002042	0000002	1512.00	19/04/2022	0000000850012	020478	000000	151.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003013	0000001	780.00	19/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002960	0000001	534.00	19/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003015	0000001	33.00	19/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003016	0000001	7.96	19/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003021	0000001	1130.45	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003036	0000001	464.28	20/04/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003038	0000001	44.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003039	0000001	11.00	20/04/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003040	0000001	15.92	20/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002152	0000001	3097.15	20/04/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002151	0000001	5495.76	20/04/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003014	0000001	6000.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003020	0000001	808.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002305	0000001	779.52	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002314	0000001	1018.08	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002304	0000001	420.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	8795.10	20/04/2022	0000000850012	020478	000000	2265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003011	0000001	462.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002144	0000001	2384.00	20/04/2022	0000000244120	020478	000000	282.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002145	0000001	15894.32	20/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002146	0000001	49340.66	20/04/2022	0000000244120	020478	000000	3513.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002147	0000001	12106.67	20/04/2022	0000000244120	020478	000000	790.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002148	0000001	6818.53	20/04/2022	0000000850012	020478	000000	508.23	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003017	0000001	132.12	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002309	0000001	7381.08	20/04/2022	0000000244120	020478	000000	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002310	0000001	1781.64	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002311	0000001	13717.28	20/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002313	0000001	4717.48	20/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002315	0000001	2290.68	20/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003024	0000001	20948.00	20/04/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003025	0000001	6256.50	20/04/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	1611.96	20/04/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002153	0000001	2824.54	20/04/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	509.04	20/04/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002308	0000001	1018.08	20/04/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002312	0000001	1993.15	20/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003012	0000001	420.00	20/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003022	0000001	4100.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003023	0000001	3990.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003026	0000001	100.00	20/04/2022	0000000104426	020478	031796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003027	0000001	200.00	20/04/2022	0000000104426	020478	031797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	70.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	70.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003030	0000001	64.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003031	0000001	50.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	60.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003033	0000001	60.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003034	0000001	60.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003035	0000001	60.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	11.00	20/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003010	0000001	541.00	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003041	0000001	60000.00	20/04/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002154	0000001	6586.36	20/04/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002307	0000001	3130.68	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002155	0000001	679.97	20/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	5519.65	20/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	6009.00	20/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	1272.60	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	2330.16	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	763.56	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	2621.64	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	509.04	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1018.08	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	1152.00	20/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	52.25	20/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1721.33	20/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	504.00	20/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	5887.00	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	254.52	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	3426.02	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	1657.25	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	509.04	20/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	8431.84	20/04/2022	0000000188956	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	180.00	22/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	30.70	22/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	765.57	22/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	2001.54	22/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	10.45	22/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003044	0000001	15349.96	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003047	0000001	101.32	22/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003049	0000001	51.99	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003043	0000001	74.08	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003045	0000001	56.82	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003048	0000001	1531.40	22/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003050	0000001	568.62	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003018	0000001	1395.00	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003042	0000001	281.02	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003046	0000001	2266.17	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003052	0000001	37.50	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003051	0000001	199.47	22/04/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003053	0000001	39.76	22/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003054	0000001	22.00	22/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003064	0000001	49.00	25/04/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003065	0000001	49.00	25/04/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003066	0000001	3.98	25/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003067	0000001	14322.15	25/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	150.00	25/04/2022	0000000104426	020478	031799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	60.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	60.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003058	0000001	107.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003059	0000001	100.00	25/04/2022	0000000104426	020478	031798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003060	0000001	60.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003061	0000001	80.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	10.45	25/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	630.00	25/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003068	0000001	61.50	26/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002849	0000001	3306.50	26/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003071	0000001	1.99	26/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003072	0000001	33.00	26/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003069	0000001	5490.00	26/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003070	0000001	1480.00	26/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002955	0000001	112.18	26/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002041	0000002	2233.00	26/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003106	0000001	11.00	27/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003107	0000001	3.98	27/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	60.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003073	0000001	37491.24	27/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003151	0000001	14908.00	28/04/2022	0000000850012	020478	000000	1141.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003097	0000001	9485.53	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003098	0000001	7672.10	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003099	0000001	6458.56	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003100	0000001	3087.69	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003101	0000001	5130.84	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003102	0000001	6161.14	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003096	0000001	5478.98	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	1744.53	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	4107.33	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	2158.63	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	243.32	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	99.95	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	101.23	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	4166.70	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	57.23	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	6303.96	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	2446.22	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2928.49	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	3776.45	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	5660.59	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	1800.00	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	5027.30	28/04/2022	0000006240555	001668	000000	120.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	2250.00	28/04/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	27332.64	28/04/2022	0000006240555	001668	000000	4904.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	25063.11	28/04/2022	0000006240555	001668	000000	3385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	2424.00	28/04/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	4848.00	28/04/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	3636.00	28/04/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	11096.00	28/04/2022	0000000188956	020478	000000	835.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	6060.00	28/04/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	11.00	28/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	10.45	28/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003103	0000001	1495.68	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003110	0000001	70.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002887	0000001	60.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003134	0000001	60.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	60.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	50.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003137	0000001	60.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	60.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003141	0000001	11.00	28/04/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	11.00	28/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003143	0000001	11.00	28/04/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	10091.20	28/04/2022	0000000231266	020478	000000	907.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	600.00	28/04/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	4848.00	28/04/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	2424.00	28/04/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003133	0000001	55.03	28/04/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003139	0000001	22.00	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000001	2771.22	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003148	0000001	3712.00	28/04/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003149	0000001	4848.00	28/04/2022	0000000850012	020478	000000	363.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003090	0000001	5475.49	28/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003091	0000001	2422.07	28/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003092	0000001	1550.05	28/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003093	0000001	2151.48	28/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003095	0000001	1534.81	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003104	0000001	3361.92	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003119	0000001	2527.50	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003124	0000001	1149.00	28/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003140	0000001	11.00	28/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003144	0000001	17062.00	28/04/2022	0000000244120	020478	000000	2087.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003145	0000001	10908.00	28/04/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003146	0000001	65320.40	28/04/2022	0000000244120	020478	000000	7020.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003147	0000001	35148.00	28/04/2022	0000000244120	020478	000000	2636.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003150	0000001	8484.00	28/04/2022	0000000850012	020478	000000	636.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003127	0000001	1210.00	29/04/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003178	0000001	1830.69	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003180	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003181	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003182	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003183	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003184	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003185	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003186	0000001	350.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003188	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003189	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003190	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003191	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003192	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003193	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003194	0000001	1212.00	29/04/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003197	0000001	110.00	29/04/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003112	0000001	270.00	29/04/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003115	0000001	60.00	29/04/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003117	0000001	60.00	29/04/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003118	0000001	45.00	29/04/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003076	0000001	640.00	29/04/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003083	0000001	500.00	29/04/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003084	0000001	600.00	29/04/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003174	0000001	1860.00	29/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003176	0000001	10656.58	29/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003114	0000001	45.00	29/04/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003085	0000001	1400.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003086	0000001	2000.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003087	0000001	500.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003089	0000001	1000.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003108	0000001	2000.00	29/04/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003111	0000001	2000.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003113	0000001	120.00	29/04/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003120	0000001	50.00	29/04/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003121	0000001	45.00	29/04/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003062	0000001	750.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003063	0000001	4500.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003019	0000001	7000.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002965	0000001	3500.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003172	0000001	1.41	29/04/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003173	0000001	3779.54	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003175	0000001	653.52	29/04/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003195	0000001	13.93	29/04/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003196	0000001	297.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003122	0000001	45.00	29/04/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	45.00	29/04/2022	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003080	0000001	700.00	29/04/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003081	0000001	1000.00	29/04/2022	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	600.00	29/04/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	1210.00	29/04/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	180.00	29/04/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	45.00	29/04/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	45.00	29/04/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	2400.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	1836.24	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	66.00	29/04/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	125.40	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	2212.00	29/04/2022	0000006240555	001668	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	640.00	29/04/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	640.00	29/04/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	1200.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	500.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	1500.00	29/04/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	5000.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	400.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	10100.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	2200.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	2400.00	29/04/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	4800.00	29/04/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003116	0000001	45.00	29/04/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003125	0000001	1210.00	29/04/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003126	0000001	1200.00	29/04/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003128	0000001	1210.00	29/04/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003129	0000001	1210.00	29/04/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003130	0000001	1210.00	29/04/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003131	0000001	1210.00	29/04/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003132	0000001	1800.00	29/04/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003074	0000001	640.00	29/04/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003075	0000001	640.00	29/04/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003077	0000001	640.00	29/04/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003079	0000001	700.00	29/04/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003170	0000001	1500.00	29/04/2022	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003171	0000001	1800.00	29/04/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	3500.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	1100.00	29/04/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	22.00	29/04/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	2000.00	02/05/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	30.69	02/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	4.75	02/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003169	0000001	1210.00	02/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003187	0000001	41700.00	02/05/2022	0000000414468	020478	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000002	2400.00	02/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	3960.00	02/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	180.00	02/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	4500.00	02/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	41.80	02/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	4.75	02/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003210	0000001	1.99	02/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003211	0000001	59.75	02/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003213	0000001	224.19	02/05/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003168	0000001	3500.00	02/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003167	0000001	1389.45	02/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003219	0000001	1800.00	03/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003220	0000001	749.29	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003222	0000001	1080.00	03/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003018	0000002	1395.00	03/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003216	0000001	300.00	03/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003214	0000001	11.94	03/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003215	0000001	11.00	03/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	120.00	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	360.00	03/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	10.45	03/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	360.00	03/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1981.00	04/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	20.90	04/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	408.00	04/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003225	0000001	5195.50	04/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003693	0000001	33.00	04/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003199	0000001	1212.00	04/05/2022	0000000850012	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003692	0000001	3223.90	04/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003694	0000001	11.00	04/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002879	0000002	14610.44	04/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003204	0000001	90.00	05/05/2022	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003205	0000001	40.00	05/05/2022	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000003	1740.00	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003224	0000001	1446.00	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003710	0000001	1.99	05/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003711	0000001	22.00	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	145.00	05/05/2022	0000000104426	020478	031800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	145.00	05/05/2022	0000000104426	020478	031801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	145.00	05/05/2022	0000000104426	020478	031802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	145.00	05/05/2022	0000000104426	020478	031803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	145.00	05/05/2022	0000000104426	020478	031804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	145.00	05/05/2022	0000000104426	020478	031805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	145.00	05/05/2022	0000000104426	020478	031806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	145.00	05/05/2022	0000000104426	020478	031807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	145.00	05/05/2022	0000000104426	020478	031808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	145.00	05/05/2022	0000000104426	020478	031809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	145.00	05/05/2022	0000000104426	020478	031810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	145.00	05/05/2022	0000000104426	020478	031811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	145.00	05/05/2022	0000000104426	020478	031812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	145.00	05/05/2022	0000000104426	020478	031813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	145.00	05/05/2022	0000000104426	020478	031814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	145.00	05/05/2022	0000000104426	020478	031815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	145.00	05/05/2022	0000000104426	020478	031816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	145.00	05/05/2022	0000000104426	020478	031817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	145.00	05/05/2022	0000000104426	020478	031818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	145.00	05/05/2022	0000000104426	020478	031819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	145.00	05/05/2022	0000000104426	020478	031820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	145.00	05/05/2022	0000000104426	020478	031821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	145.00	05/05/2022	0000000104426	020478	031822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	145.00	05/05/2022	0000000104426	020478	031823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	145.00	05/05/2022	0000000104426	020478	031824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	145.00	05/05/2022	0000000104426	020478	031825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	145.00	05/05/2022	0000000104426	020478	031826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	145.00	05/05/2022	0000000104426	020478	031827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	145.00	05/05/2022	0000000104426	020478	031828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	145.00	05/05/2022	0000000104426	020478	031829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	145.00	05/05/2022	0000000104426	020478	031830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	145.00	05/05/2022	0000000104426	020478	031831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	145.00	05/05/2022	0000000104426	020478	031832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	145.00	05/05/2022	0000000104426	020478	031833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	145.00	05/05/2022	0000000104426	020478	031834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	145.00	05/05/2022	0000000104426	020478	031835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	145.00	05/05/2022	0000000104426	020478	031836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	145.00	05/05/2022	0000000104426	020478	031837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	145.00	05/05/2022	0000000104426	020478	031838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	145.00	05/05/2022	0000000104426	020478	031839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	145.00	05/05/2022	0000000104426	020478	031840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	145.00	05/05/2022	0000000104426	020478	031841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	145.00	05/05/2022	0000000104426	020478	031842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	145.00	05/05/2022	0000000104426	020478	031843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	145.00	05/05/2022	0000000104426	020478	031844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	145.00	05/05/2022	0000000104426	020478	031845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	145.00	05/05/2022	0000000104426	020478	031846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	145.00	05/05/2022	0000000104426	020478	031847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	145.00	05/05/2022	0000000104426	020478	031848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	145.00	05/05/2022	0000000104426	020478	031849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	145.00	05/05/2022	0000000104426	020478	031850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	145.00	05/05/2022	0000000104426	020478	031851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	145.00	05/05/2022	0000000104426	020478	031852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	145.00	05/05/2022	0000000104426	020478	031853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	145.00	05/05/2022	0000000104426	020478	031854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	145.00	05/05/2022	0000000104426	020478	031855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	145.00	05/05/2022	0000000104426	020478	031856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	145.00	05/05/2022	0000000104426	020478	031857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	145.00	05/05/2022	0000000104426	020478	031858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	145.00	05/05/2022	0000000104426	020478	031859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	145.00	05/05/2022	0000000104426	020478	031860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	145.00	05/05/2022	0000000104426	020478	031861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	145.00	05/05/2022	0000000104426	020478	031862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	145.00	05/05/2022	0000000104426	020478	031863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	145.00	05/05/2022	0000000104426	020478	031864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	145.00	05/05/2022	0000000104426	020478	031865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	145.00	05/05/2022	0000000104426	020478	031866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	145.00	05/05/2022	0000000104426	020478	031867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	145.00	05/05/2022	0000000104426	020478	031868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	145.00	05/05/2022	0000000104426	020478	031869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	145.00	05/05/2022	0000000104426	020478	031870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	145.00	05/05/2022	0000000104426	020478	031871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	145.00	05/05/2022	0000000104426	020478	031872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	145.00	05/05/2022	0000000104426	020478	031873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	145.00	05/05/2022	0000000104426	020478	031874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	145.00	05/05/2022	0000000104426	020478	031875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	145.00	05/05/2022	0000000104426	020478	031876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	145.00	05/05/2022	0000000104426	020478	031877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	145.00	05/05/2022	0000000104426	020478	031878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	145.00	05/05/2022	0000000104426	020478	031879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	145.00	05/05/2022	0000000104426	020478	031880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	145.00	05/05/2022	0000000104426	020478	031881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	145.00	05/05/2022	0000000104426	020478	031882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	145.00	05/05/2022	0000000104426	020478	031883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	145.00	05/05/2022	0000000104426	020478	031884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	145.00	05/05/2022	0000000104426	020478	031885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	145.00	05/05/2022	0000000104426	020478	031886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	145.00	05/05/2022	0000000104426	020478	031887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	145.00	05/05/2022	0000000104426	020478	031888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	145.00	05/05/2022	0000000104426	020478	031889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	145.00	05/05/2022	0000000104426	020478	031890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	145.00	05/05/2022	0000000104426	020478	031891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	145.00	05/05/2022	0000000104426	020478	031892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	145.00	05/05/2022	0000000104426	020478	031893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	145.00	05/05/2022	0000000104426	020478	031894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003324	0000001	145.00	05/05/2022	0000000104426	020478	031895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	145.00	05/05/2022	0000000104426	020478	031896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003326	0000001	145.00	05/05/2022	0000000104426	020478	031897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	145.00	05/05/2022	0000000104426	020478	031898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	145.00	05/05/2022	0000000104426	020478	031899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	175.00	05/05/2022	0000000104426	020478	032078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	175.00	05/05/2022	0000000104426	020478	032079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	175.00	05/05/2022	0000000104426	020478	032080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	175.00	05/05/2022	0000000104426	020478	032081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	175.00	05/05/2022	0000000104426	020478	032082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	175.00	05/05/2022	0000000104426	020478	032083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	175.00	05/05/2022	0000000104426	020478	032084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	175.00	05/05/2022	0000000104426	020478	032085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	175.00	05/05/2022	0000000104426	020478	032086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	175.00	05/05/2022	0000000104426	020478	032087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	175.00	05/05/2022	0000000104426	020478	032088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	175.00	05/05/2022	0000000104426	020478	032089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	175.00	05/05/2022	0000000104426	020478	032090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003342	0000001	175.00	05/05/2022	0000000104426	020478	032091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	175.00	05/05/2022	0000000104426	020478	032092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	175.00	05/05/2022	0000000104426	020478	032093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	175.00	05/05/2022	0000000104426	020478	032094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	175.00	05/05/2022	0000000104426	020478	032095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	175.00	05/05/2022	0000000104426	020478	032096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	175.00	05/05/2022	0000000104426	020478	032097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	175.00	05/05/2022	0000000104426	020478	032098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	175.00	05/05/2022	0000000104426	020478	032099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	175.00	05/05/2022	0000000104426	020478	032100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	175.00	05/05/2022	0000000104426	020478	032101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	175.00	05/05/2022	0000000104426	020478	032102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	175.00	05/05/2022	0000000104426	020478	032103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	175.00	05/05/2022	0000000104426	020478	032104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	175.00	05/05/2022	0000000104426	020478	032106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	175.00	05/05/2022	0000000104426	020478	032107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	175.00	05/05/2022	0000000104426	020478	032108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	175.00	05/05/2022	0000000104426	020478	032109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	175.00	05/05/2022	0000000104426	020478	032110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	175.00	05/05/2022	0000000104426	020478	032111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	175.00	05/05/2022	0000000104426	020478	032112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	175.00	05/05/2022	0000000104426	020478	032113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	175.00	05/05/2022	0000000104426	020478	032114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	175.00	05/05/2022	0000000104426	020478	032115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	175.00	05/05/2022	0000000104426	020478	032116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	175.00	05/05/2022	0000000104426	020478	032117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	175.00	05/05/2022	0000000104426	020478	032118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	175.00	05/05/2022	0000000104426	020478	032119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	175.00	05/05/2022	0000000104426	020478	032120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	175.00	05/05/2022	0000000104426	020478	032121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	175.00	05/05/2022	0000000104426	020478	032122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	175.00	05/05/2022	0000000104426	020478	032123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	175.00	05/05/2022	0000000104426	020478	032124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	175.00	05/05/2022	0000000104426	020478	032125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	175.00	05/05/2022	0000000104426	020478	032126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	175.00	05/05/2022	0000000104426	020478	032127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	175.00	05/05/2022	0000000104426	020478	032128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	175.00	05/05/2022	0000000104426	020478	032129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	175.00	05/05/2022	0000000104426	020478	032130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	175.00	05/05/2022	0000000104426	020478	032131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	175.00	05/05/2022	0000000104426	020478	032132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	175.00	05/05/2022	0000000104426	020478	032133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	175.00	05/05/2022	0000000104426	020478	032134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	175.00	05/05/2022	0000000104426	020478	032135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	175.00	05/05/2022	0000000104426	020478	032136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	175.00	05/05/2022	0000000104426	020478	032137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	175.00	05/05/2022	0000000104426	020478	032138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	175.00	05/05/2022	0000000104426	020478	032139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	175.00	05/05/2022	0000000104426	020478	032140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	175.00	05/05/2022	0000000104426	020478	032141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	175.00	05/05/2022	0000000104426	020478	032142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	175.00	05/05/2022	0000000104426	020478	032143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	175.00	05/05/2022	0000000104426	020478	032144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	175.00	05/05/2022	0000000104426	020478	032145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	175.00	05/05/2022	0000000104426	020478	032146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	175.00	05/05/2022	0000000104426	020478	032147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	175.00	05/05/2022	0000000104426	020478	032148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	175.00	05/05/2022	0000000104426	020478	032149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	175.00	05/05/2022	0000000104426	020478	032151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	175.00	05/05/2022	0000000104426	020478	032152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	175.00	05/05/2022	0000000104426	020478	032153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	175.00	05/05/2022	0000000104426	020478	032154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	175.00	05/05/2022	0000000104426	020478	032155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	175.00	05/05/2022	0000000104426	020478	032156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	175.00	05/05/2022	0000000104426	020478	032157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003408	0000001	175.00	05/05/2022	0000000104426	020478	032158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	175.00	05/05/2022	0000000104426	020478	032159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003410	0000001	175.00	05/05/2022	0000000104426	020478	032160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	175.00	05/05/2022	0000000104426	020478	032161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003412	0000001	175.00	05/05/2022	0000000104426	020478	032162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003413	0000001	175.00	05/05/2022	0000000104426	020478	032163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	175.00	05/05/2022	0000000104426	020478	032164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	175.00	05/05/2022	0000000104426	020478	032165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003416	0000001	175.00	05/05/2022	0000000104426	020478	032166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	175.00	05/05/2022	0000000104426	020478	032167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	175.00	05/05/2022	0000000104426	020478	032168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	175.00	05/05/2022	0000000104426	020478	032169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	175.00	05/05/2022	0000000104426	020478	032170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	175.00	05/05/2022	0000000104426	020478	032171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	175.00	05/05/2022	0000000104426	020478	032172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	175.00	05/05/2022	0000000104426	020478	032173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	175.00	05/05/2022	0000000104426	020478	032174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	175.00	05/05/2022	0000000104426	020478	032175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	175.00	05/05/2022	0000000104426	020478	032176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	175.00	05/05/2022	0000000104426	020478	032177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	175.00	05/05/2022	0000000104426	020478	032178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	175.00	05/05/2022	0000000104426	020478	032179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	175.00	05/05/2022	0000000104426	020478	032180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	175.00	05/05/2022	0000000104426	020478	032181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	175.00	05/05/2022	0000000104426	020478	032182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	175.00	05/05/2022	0000000104426	020478	032183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	175.00	05/05/2022	0000000104426	020478	032184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	175.00	05/05/2022	0000000104426	020478	032185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	175.00	05/05/2022	0000000104426	020478	032150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	175.00	05/05/2022	0000000104426	020478	032186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	175.00	05/05/2022	0000000104426	020478	032187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	175.00	05/05/2022	0000000104426	020478	032188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	175.00	05/05/2022	0000000104426	020478	032189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	175.00	05/05/2022	0000000104426	020478	032190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	175.00	05/05/2022	0000000104426	020478	032191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003443	0000001	175.00	05/05/2022	0000000104426	020478	032192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	175.00	05/05/2022	0000000104426	020478	032193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	175.00	05/05/2022	0000000104426	020478	032194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	175.00	05/05/2022	0000000104426	020478	032195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003447	0000001	175.00	05/05/2022	0000000104426	020478	032196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000001	175.00	05/05/2022	0000000104426	020478	032197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	175.00	05/05/2022	0000000104426	020478	032198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	175.00	05/05/2022	0000000104426	020478	032199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003451	0000001	175.00	05/05/2022	0000000104426	020478	032200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003452	0000001	175.00	05/05/2022	0000000104426	020478	032201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003453	0000001	175.00	05/05/2022	0000000104426	020478	032202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003454	0000001	175.00	05/05/2022	0000000104426	020478	032203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	175.00	05/05/2022	0000000104426	020478	032204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	175.00	05/05/2022	0000000104426	020478	032205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003457	0000001	175.00	05/05/2022	0000000104426	020478	032206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003458	0000001	175.00	05/05/2022	0000000104426	020478	032207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003459	0000001	175.00	05/05/2022	0000000104426	020478	032208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003460	0000001	175.00	05/05/2022	0000000104426	020478	032209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003461	0000001	175.00	05/05/2022	0000000104426	020478	032210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003462	0000001	175.00	05/05/2022	0000000104426	020478	032211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003463	0000001	175.00	05/05/2022	0000000104426	020478	032212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003464	0000001	175.00	05/05/2022	0000000104426	020478	032213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003465	0000001	175.00	05/05/2022	0000000104426	020478	032214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003466	0000001	175.00	05/05/2022	0000000104426	020478	032215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003467	0000001	175.00	05/05/2022	0000000104426	020478	032216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003468	0000001	175.00	05/05/2022	0000000104426	020478	032217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003469	0000001	175.00	05/05/2022	0000000104426	020478	032218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003470	0000001	175.00	05/05/2022	0000000104426	020478	032219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	175.00	05/05/2022	0000000104426	020478	032220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003472	0000001	175.00	05/05/2022	0000000104426	020478	032221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003473	0000001	175.00	05/05/2022	0000000104426	020478	032222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	175.00	05/05/2022	0000000104426	020478	032223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003475	0000001	175.00	05/05/2022	0000000104426	020478	032224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003476	0000001	175.00	05/05/2022	0000000104426	020478	032225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	175.00	05/05/2022	0000000104426	020478	032226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003478	0000001	175.00	05/05/2022	0000000104426	020478	032227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003479	0000001	175.00	05/05/2022	0000000104426	020478	032228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003480	0000001	175.00	05/05/2022	0000000104426	020478	032229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	175.00	05/05/2022	0000000104426	020478	032230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003482	0000001	175.00	05/05/2022	0000000104426	020478	032231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	175.00	05/05/2022	0000000104426	020478	032232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	175.00	05/05/2022	0000000104426	020478	032233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	175.00	05/05/2022	0000000104426	020478	032234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	175.00	05/05/2022	0000000104426	020478	032235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	175.00	05/05/2022	0000000104426	020478	032236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003488	0000001	175.00	05/05/2022	0000000104426	020478	032237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	175.00	05/05/2022	0000000104426	020478	032238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003490	0000001	175.00	05/05/2022	0000000104426	020478	032239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003491	0000001	175.00	05/05/2022	0000000104426	020478	032240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003492	0000001	175.00	05/05/2022	0000000104426	020478	032241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003493	0000001	175.00	05/05/2022	0000000104426	020478	032242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003494	0000001	175.00	05/05/2022	0000000104426	020478	032243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	175.00	05/05/2022	0000000104426	020478	032244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003496	0000001	175.00	05/05/2022	0000000104426	020478	032245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003497	0000001	175.00	05/05/2022	0000000104426	020478	032246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003498	0000001	175.00	05/05/2022	0000000104426	020478	032247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003499	0000001	175.00	05/05/2022	0000000104426	020478	032248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003500	0000001	175.00	05/05/2022	0000000104426	020478	032249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003501	0000001	175.00	05/05/2022	0000000104426	020478	032250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003502	0000001	175.00	05/05/2022	0000000104426	020478	032251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	175.00	05/05/2022	0000000104426	020478	032252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003504	0000001	175.00	05/05/2022	0000000104426	020478	032253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003505	0000001	175.00	05/05/2022	0000000104426	020478	032254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	175.00	05/05/2022	0000000104426	020478	032255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003507	0000001	175.00	05/05/2022	0000000104426	020478	032256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003508	0000001	175.00	05/05/2022	0000000104426	020478	032257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003509	0000001	175.00	05/05/2022	0000000104426	020478	032258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003510	0000001	175.00	05/05/2022	0000000104426	020478	032259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003511	0000001	175.00	05/05/2022	0000000104426	020478	032260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003512	0000001	175.00	05/05/2022	0000000104426	020478	032261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003513	0000001	175.00	05/05/2022	0000000104426	020478	032262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003514	0000001	175.00	05/05/2022	0000000104426	020478	032263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003515	0000001	175.00	05/05/2022	0000000104426	020478	032264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003517	0000001	175.00	05/05/2022	0000000104426	020478	032265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003518	0000001	145.00	05/05/2022	0000000104426	020478	031905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003519	0000001	145.00	05/05/2022	0000000104426	020478	031906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003520	0000001	145.00	05/05/2022	0000000104426	020478	031907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003521	0000001	145.00	05/05/2022	0000000104426	020478	031908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	145.00	05/05/2022	0000000104426	020478	031909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	145.00	05/05/2022	0000000104426	020478	031910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003524	0000001	145.00	05/05/2022	0000000104426	020478	031911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003525	0000001	145.00	05/05/2022	0000000104426	020478	031912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003526	0000001	145.00	05/05/2022	0000000104426	020478	032077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003527	0000001	145.00	05/05/2022	0000000104426	020478	031913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003528	0000001	145.00	05/05/2022	0000000104426	020478	031914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003529	0000001	145.00	05/05/2022	0000000104426	020478	031915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003530	0000001	145.00	05/05/2022	0000000104426	020478	031916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003531	0000001	145.00	05/05/2022	0000000104426	020478	031917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003532	0000001	145.00	05/05/2022	0000000104426	020478	031918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003533	0000001	145.00	05/05/2022	0000000104426	020478	031919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003534	0000001	145.00	05/05/2022	0000000104426	020478	031920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003535	0000001	145.00	05/05/2022	0000000104426	020478	031921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003536	0000001	145.00	05/05/2022	0000000104426	020478	031922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003537	0000001	145.00	05/05/2022	0000000104426	020478	031923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003538	0000001	145.00	05/05/2022	0000000104426	020478	031924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003539	0000001	145.00	05/05/2022	0000000104426	020478	031925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003540	0000001	145.00	05/05/2022	0000000104426	020478	031926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003541	0000001	145.00	05/05/2022	0000000104426	020478	031927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003542	0000001	145.00	05/05/2022	0000000104426	020478	031928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003543	0000001	145.00	05/05/2022	0000000104426	020478	031929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003544	0000001	145.00	05/05/2022	0000000104426	020478	031930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003545	0000001	145.00	05/05/2022	0000000104426	020478	031931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003546	0000001	145.00	05/05/2022	0000000104426	020478	031932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	145.00	05/05/2022	0000000104426	020478	031933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003548	0000001	145.00	05/05/2022	0000000104426	020478	031934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003549	0000001	145.00	05/05/2022	0000000104426	020478	031935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003550	0000001	145.00	05/05/2022	0000000104426	020478	031936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003551	0000001	145.00	05/05/2022	0000000104426	020478	031937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003552	0000001	145.00	05/05/2022	0000000104426	020478	031938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003553	0000001	145.00	05/05/2022	0000000104426	020478	031939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003554	0000001	145.00	05/05/2022	0000000104426	020478	031940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003555	0000001	145.00	05/05/2022	0000000104426	020478	031941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003556	0000001	145.00	05/05/2022	0000000104426	020478	031942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003557	0000001	145.00	05/05/2022	0000000104426	020478	031943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	145.00	05/05/2022	0000000104426	020478	031944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003559	0000001	145.00	05/05/2022	0000000104426	020478	031945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003560	0000001	145.00	05/05/2022	0000000104426	020478	031946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003561	0000001	145.00	05/05/2022	0000000104426	020478	031947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003562	0000001	145.00	05/05/2022	0000000104426	020478	031948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003563	0000001	145.00	05/05/2022	0000000104426	020478	031949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003564	0000001	145.00	05/05/2022	0000000104426	020478	031950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003565	0000001	145.00	05/05/2022	0000000104426	020478	031951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003566	0000001	145.00	05/05/2022	0000000104426	020478	031952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003567	0000001	145.00	05/05/2022	0000000104426	020478	031953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003568	0000001	145.00	05/05/2022	0000000104426	020478	031954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003569	0000001	145.00	05/05/2022	0000000104426	020478	031955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003570	0000001	145.00	05/05/2022	0000000104426	020478	031956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003571	0000001	145.00	05/05/2022	0000000104426	020478	031957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003572	0000001	145.00	05/05/2022	0000000104426	020478	031958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003573	0000001	145.00	05/05/2022	0000000104426	020478	031959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003574	0000001	145.00	05/05/2022	0000000104426	020478	031960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003575	0000001	145.00	05/05/2022	0000000104426	020478	031961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	145.00	05/05/2022	0000000104426	020478	031962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003577	0000001	145.00	05/05/2022	0000000104426	020478	031963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003578	0000001	145.00	05/05/2022	0000000104426	020478	031964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	145.00	05/05/2022	0000000104426	020478	031965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003580	0000001	145.00	05/05/2022	0000000104426	020478	031966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	145.00	05/05/2022	0000000104426	020478	031967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003582	0000001	145.00	05/05/2022	0000000104426	020478	031968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003583	0000001	145.00	05/05/2022	0000000104426	020478	031969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003584	0000001	145.00	05/05/2022	0000000104426	020478	031970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003585	0000001	145.00	05/05/2022	0000000104426	020478	031971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003586	0000001	145.00	05/05/2022	0000000104426	020478	031972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	145.00	05/05/2022	0000000104426	020478	031973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	145.00	05/05/2022	0000000104426	020478	031974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	145.00	05/05/2022	0000000104426	020478	031975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003590	0000001	145.00	05/05/2022	0000000104426	020478	031976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003591	0000001	145.00	05/05/2022	0000000104426	020478	031977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003592	0000001	145.00	05/05/2022	0000000104426	020478	031978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003593	0000001	145.00	05/05/2022	0000000104426	020478	031979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003594	0000001	145.00	05/05/2022	0000000104426	020478	031980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003595	0000001	145.00	05/05/2022	0000000104426	020478	031981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003596	0000001	145.00	05/05/2022	0000000104426	020478	031982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003597	0000001	145.00	05/05/2022	0000000104426	020478	031983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003598	0000001	145.00	05/05/2022	0000000104426	020478	031984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003599	0000001	145.00	05/05/2022	0000000104426	020478	031985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	145.00	05/05/2022	0000000104426	020478	031986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	145.00	05/05/2022	0000000104426	020478	031987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003602	0000001	145.00	05/05/2022	0000000104426	020478	031988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003603	0000001	145.00	05/05/2022	0000000104426	020478	031989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003604	0000001	145.00	05/05/2022	0000000104426	020478	031990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003605	0000001	145.00	05/05/2022	0000000104426	020478	031991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003606	0000001	145.00	05/05/2022	0000000104426	020478	031992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003607	0000001	145.00	05/05/2022	0000000104426	020478	031993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003608	0000001	145.00	05/05/2022	0000000104426	020478	031994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003609	0000001	145.00	05/05/2022	0000000104426	020478	031995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003610	0000001	145.00	05/05/2022	0000000104426	020478	031996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003611	0000001	145.00	05/05/2022	0000000104426	020478	031997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003612	0000001	145.00	05/05/2022	0000000104426	020478	031998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003613	0000001	145.00	05/05/2022	0000000104426	020478	031999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003614	0000001	145.00	05/05/2022	0000000104426	020478	032000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	145.00	05/05/2022	0000000104426	020478	032001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003616	0000001	145.00	05/05/2022	0000000104426	020478	032002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003617	0000001	145.00	05/05/2022	0000000104426	020478	032003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003618	0000001	145.00	05/05/2022	0000000104426	020478	032004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003619	0000001	145.00	05/05/2022	0000000104426	020478	032005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003620	0000001	145.00	05/05/2022	0000000104426	020478	032006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003621	0000001	145.00	05/05/2022	0000000104426	020478	032007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003622	0000001	145.00	05/05/2022	0000000104426	020478	032008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003623	0000001	145.00	05/05/2022	0000000104426	020478	032009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003624	0000001	145.00	05/05/2022	0000000104426	020478	032010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003625	0000001	145.00	05/05/2022	0000000104426	020478	032011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003626	0000001	145.00	05/05/2022	0000000104426	020478	032012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003627	0000001	145.00	05/05/2022	0000000104426	020478	032013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003628	0000001	145.00	05/05/2022	0000000104426	020478	032014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003629	0000001	145.00	05/05/2022	0000000104426	020478	032015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003630	0000001	145.00	05/05/2022	0000000104426	020478	032016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003631	0000001	145.00	05/05/2022	0000000104426	020478	032017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003632	0000001	145.00	05/05/2022	0000000104426	020478	032018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	145.00	05/05/2022	0000000104426	020478	032019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003634	0000001	145.00	05/05/2022	0000000104426	020478	032020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003635	0000001	145.00	05/05/2022	0000000104426	020478	032021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003636	0000001	145.00	05/05/2022	0000000104426	020478	032022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003637	0000001	145.00	05/05/2022	0000000104426	020478	032023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003638	0000001	145.00	05/05/2022	0000000104426	020478	032024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003639	0000001	145.00	05/05/2022	0000000104426	020478	032025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003640	0000001	145.00	05/05/2022	0000000104426	020478	032026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003641	0000001	145.00	05/05/2022	0000000104426	020478	032027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003642	0000001	145.00	05/05/2022	0000000104426	020478	032028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003643	0000001	145.00	05/05/2022	0000000104426	020478	032029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003644	0000001	145.00	05/05/2022	0000000104426	020478	032030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003645	0000001	145.00	05/05/2022	0000000104426	020478	032031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003646	0000001	145.00	05/05/2022	0000000104426	020478	032032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003647	0000001	145.00	05/05/2022	0000000104426	020478	032033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003648	0000001	145.00	05/05/2022	0000000104426	020478	032034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003649	0000001	145.00	05/05/2022	0000000104426	020478	032035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003650	0000001	145.00	05/05/2022	0000000104426	020478	032036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003651	0000001	145.00	05/05/2022	0000000104426	020478	032037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003652	0000001	145.00	05/05/2022	0000000104426	020478	032038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003653	0000001	145.00	05/05/2022	0000000104426	020478	032039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003654	0000001	145.00	05/05/2022	0000000104426	020478	032040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003655	0000001	145.00	05/05/2022	0000000104426	020478	032041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003656	0000001	145.00	05/05/2022	0000000104426	020478	032042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003657	0000001	145.00	05/05/2022	0000000104426	020478	032043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003658	0000001	145.00	05/05/2022	0000000104426	020478	032044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003659	0000001	145.00	05/05/2022	0000000104426	020478	032266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003660	0000001	145.00	05/05/2022	0000000104426	020478	032267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003661	0000001	145.00	05/05/2022	0000000104426	020478	032046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003662	0000001	145.00	05/05/2022	0000000104426	020478	032047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003663	0000001	145.00	05/05/2022	0000000104426	020478	032048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000001	145.00	05/05/2022	0000000104426	020478	032049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003665	0000001	145.00	05/05/2022	0000000104426	020478	032050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003666	0000001	145.00	05/05/2022	0000000104426	020478	032051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003667	0000001	145.00	05/05/2022	0000000104426	020478	032052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003668	0000001	145.00	05/05/2022	0000000104426	020478	032053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003669	0000001	145.00	05/05/2022	0000000104426	020478	032054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003670	0000001	145.00	05/05/2022	0000000104426	020478	032055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003671	0000001	145.00	05/05/2022	0000000104426	020478	032056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003672	0000001	145.00	05/05/2022	0000000104426	020478	032057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003673	0000001	145.00	05/05/2022	0000000104426	020478	032058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003674	0000001	145.00	05/05/2022	0000000104426	020478	032059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003675	0000001	145.00	05/05/2022	0000000104426	020478	032060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003676	0000001	145.00	05/05/2022	0000000104426	020478	032061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003677	0000001	145.00	05/05/2022	0000000104426	020478	032062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003678	0000001	145.00	05/05/2022	0000000104426	020478	032063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003679	0000001	145.00	05/05/2022	0000000104426	020478	032064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003680	0000001	145.00	05/05/2022	0000000104426	020478	032065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003681	0000001	145.00	05/05/2022	0000000104426	020478	032066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003682	0000001	145.00	05/05/2022	0000000104426	020478	032067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003683	0000001	145.00	05/05/2022	0000000104426	020478	032068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003684	0000001	145.00	05/05/2022	0000000104426	020478	032069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003685	0000001	145.00	05/05/2022	0000000104426	020478	032070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003686	0000001	145.00	05/05/2022	0000000104426	020478	032071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003687	0000001	145.00	05/05/2022	0000000104426	020478	032072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003688	0000001	145.00	05/05/2022	0000000104426	020478	032073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003689	0000001	145.00	05/05/2022	0000000104426	020478	032074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003690	0000001	145.00	05/05/2022	0000000104426	020478	032075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003691	0000001	145.00	05/05/2022	0000000104426	020478	032076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003695	0000001	175.00	05/05/2022	0000000104426	020478	032105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003696	0000001	175.00	05/05/2022	0000000104426	020478	032269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003697	0000001	750.00	05/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003698	0000001	60.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003699	0000001	60.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003700	0000001	65.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003701	0000001	80.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003702	0000001	60.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003703	0000001	100.00	05/05/2022	0000000104426	020478	032268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003704	0000001	60.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003228	0000001	982.80	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003203	0000001	100.00	05/05/2022	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003206	0000001	120.00	05/05/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003207	0000001	150.00	05/05/2022	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003208	0000001	70.00	05/05/2022	0000000850012	020478	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003209	0000001	80.00	05/05/2022	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002850	0000001	3306.50	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003078	0000001	6999.00	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	3000.00	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	4326.48	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	59.90	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	209.00	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	1020.00	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	52.25	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	10.00	05/05/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	10.00	05/05/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	10.00	05/05/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	10.00	05/05/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	10.00	05/05/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	1292.40	05/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	325.00	05/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	20.00	05/05/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	1680.00	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003706	0000001	159.80	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003724	0000001	1911.00	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003708	0000001	63935.90	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003709	0000001	13200.00	06/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003712	0000001	70.00	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003713	0000001	5000.00	06/05/2022	0000000414468	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003714	0000001	3600.00	06/05/2022	0000000850012	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003715	0000001	8000.00	06/05/2022	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003716	0000001	8400.00	06/05/2022	0000000850012	020478	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003717	0000001	4000.00	06/05/2022	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003720	0000001	5000.00	06/05/2022	0000000414468	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003721	0000001	5000.00	06/05/2022	0000000414468	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003722	0000001	5000.00	06/05/2022	0000000414468	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003723	0000001	5000.00	06/05/2022	0000000414468	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003725	0000001	440.00	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003726	0000001	55.00	06/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003727	0000001	15.52	06/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003728	0000001	22.00	06/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003227	0000001	85.00	06/05/2022	0000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003718	0000001	3565.00	06/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003719	0000001	1600.00	06/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003731	0000001	500.00	09/05/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003732	0000001	5499.44	09/05/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003733	0000001	200.16	09/05/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003734	0000001	21.39	09/05/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003735	0000001	3.01	09/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	6150.00	09/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003736	0000001	1.99	09/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003737	0000001	22.00	09/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003729	0000001	80.00	09/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003738	0000001	58.00	10/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	6000.00	10/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1000.00	10/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	3290.00	10/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	1000.00	10/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	20.90	10/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003741	0000001	7922.89	10/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003747	0000001	25.58	10/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003739	0000001	300.00	10/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003740	0000001	748.00	10/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003742	0000001	30660.46	10/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003744	0000001	1900.00	10/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003746	0000001	11.00	10/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003754	0000001	1000.00	11/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003755	0000001	1.99	11/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003748	0000001	80.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003749	0000001	40.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003750	0000001	80.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003751	0000001	80.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003752	0000001	60.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003753	0000001	84.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	10357.82	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	7957.17	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	10.45	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	420.00	11/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	13084.38	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	1071.92	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	7215.29	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	8009.00	11/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	130.00	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	83.60	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	4590.00	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	4295.00	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	3000.00	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	1500.00	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	3729.00	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	2679.70	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	1846.20	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	1502.20	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	102.90	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	104.65	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	433.50	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	27.90	12/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003757	0000001	4500.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003758	0000001	6950.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003759	0000001	8990.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003761	0000001	459.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003765	0000001	11.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003756	0000001	3290.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003762	0000001	1367.00	12/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003763	0000001	1060.00	12/05/2022	0000000850012	020478	000000	53.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003789	0000001	22.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003790	0000001	108.10	13/05/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003760	0000001	4303.30	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003745	0000001	1827.00	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003769	0000001	26.76	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003772	0000001	3560.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003773	0000001	3550.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003774	0000001	3900.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003775	0000001	3500.00	13/05/2022	0000000244120	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003776	0000001	3560.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003777	0000001	3560.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003778	0000001	3560.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003779	0000001	3900.00	13/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003780	0000001	4000.00	13/05/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003781	0000001	5000.00	13/05/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003782	0000001	61.15	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003705	0000001	4793.60	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003786	0000001	9.54	13/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003787	0000001	11.00	13/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003788	0000001	33.00	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003766	0000001	450.00	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003785	0000001	217.00	13/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003770	0000001	29.00	13/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003771	0000001	300.00	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003707	0000001	160.00	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003764	0000001	70478.13	13/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	268.80	13/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1121.70	13/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	550.00	13/05/2022	0000006240555	001668	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	20.90	13/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003743	0000001	840.00	13/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	3239.60	16/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	10.45	16/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003794	0000001	450.00	16/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003791	0000001	22.00	16/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003795	0000001	225.00	16/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003796	0000001	3000.00	16/05/2022	0000000231266	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003792	0000001	22.00	16/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003793	0000001	255.00	16/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003768	0000001	3560.00	17/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003799	0000001	780.00	17/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	44.03	17/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	60.00	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	60.00	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003802	0000001	60.00	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	11.00	17/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	60.00	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003806	0000001	44.03	17/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	530.50	17/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	44.03	17/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	1878.00	17/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	10.45	17/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	11.00	18/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	10.45	18/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	25200.00	18/05/2022	0000006240555	001668	000000	468.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	800.00	18/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	1600.00	18/05/2022	0000006240555	001668	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	26250.00	18/05/2022	0000006240555	001668	000000	3963.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	2003.63	18/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	14451.66	18/05/2022	0000000188956	020478	000000	6439.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	1696.80	18/05/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	2984.60	18/05/2022	0000000188956	020478	000000	660.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	9350.00	18/05/2022	0000000188956	020478	000000	2394.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	20813.60	18/05/2022	0000000188956	020478	000000	4532.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	50001.37	18/05/2022	0000000188956	020478	000000	6619.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	2499.50	18/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003814	0000001	3237.97	18/05/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003808	0000001	2875.00	18/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003813	0000001	37776.38	18/05/2022	0000000850012	020478	000000	5524.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	11.00	18/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	60.00	18/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	7272.00	18/05/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003820	0000001	14506.94	18/05/2022	0000000850012	020478	000000	1383.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	600.00	18/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003811	0000001	300.00	18/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003817	0000001	43029.57	18/05/2022	0000000850012	020478	000000	8094.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003818	0000001	26589.14	18/05/2022	0000000850012	020478	000000	2731.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003842	0000001	5724.00	18/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003819	0000001	17078.31	18/05/2022	0000000850012	020478	000000	1499.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003838	0000001	1.99	18/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003839	0000001	33.00	18/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003816	0000001	36797.72	18/05/2022	0000000850012	020478	000000	5315.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003822	0000001	12857.33	18/05/2022	0000000244120	020478	000000	3358.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003823	0000001	98822.57	18/05/2022	0000000244120	020478	000000	24401.03	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003824	0000001	263849.37	18/05/2022	0000000244120	020478	000000	55188.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003825	0000001	64147.70	18/05/2022	0000000244120	020478	000000	7921.22	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003841	0000001	11.00	18/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003845	0000001	11.00	19/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003855	0000001	160.56	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003856	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003857	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003858	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003809	0000001	2750.00	19/05/2022	0000000850012	020478	000000	137.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003160	0000001	1781.64	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003163	0000001	7381.08	19/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003164	0000001	14332.08	19/05/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003165	0000001	2290.68	19/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003166	0000001	4197.82	19/05/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003002	0000001	2290.68	19/05/2022	0000000244120	020478	000000	282.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003003	0000001	16632.07	19/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003005	0000001	47720.77	19/05/2022	0000000244120	020478	000000	3513.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003006	0000001	12174.54	19/05/2022	0000000244120	020478	000000	959.99	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003007	0000001	6834.61	19/05/2022	0000000850012	020478	000000	395.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002879	0000003	38391.26	19/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003846	0000001	11.00	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003847	0000001	5.97	19/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003860	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002998	0000001	3564.87	19/05/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003161	0000001	1018.08	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003162	0000001	779.52	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003861	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	10947.46	19/05/2022	0000000850012	020478	000000	2797.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003854	0000001	160.56	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003864	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002997	0000001	5427.41	19/05/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	509.04	19/05/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	1018.08	19/05/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	1993.15	19/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002999	0000001	3243.96	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003004	0000001	1611.96	19/05/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	60.00	19/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003001	0000001	679.97	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003851	0000001	34750.00	19/05/2022	0000000850012	020478	000000	347.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003844	0000001	100.00	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003862	0000001	80.28	19/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003159	0000001	3130.68	19/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003000	0000001	6824.48	19/05/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	31.35	19/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	99.00	19/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	1500.00	19/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	1872.00	19/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	1272.60	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	2330.16	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	763.56	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	1018.08	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	509.04	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	2621.64	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	254.52	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	5699.75	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	3210.86	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	1470.00	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	633.12	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	8033.25	19/05/2022	0000000188956	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	104.99	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	80.28	19/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	10.45	20/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	11.00	20/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	79.80	20/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	1110.00	20/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	16202.00	20/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003879	0000001	39.90	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003843	0000001	7200.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	70.00	20/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	8901.62	20/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	39.90	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	20002.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003882	0000001	170.46	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003871	0000001	2666.00	20/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003872	0000001	808.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003876	0000001	5000.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003880	0000001	199.50	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003866	0000001	19.10	20/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003867	0000001	22.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003868	0000001	459.51	20/05/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003869	0000001	1685.48	20/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003870	0000001	1108.84	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003878	0000001	39.90	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003874	0000001	5475.00	20/05/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003875	0000001	29105.05	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003877	0000001	41.03	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003852	0000001	90000.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003853	0000001	25000.00	20/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003885	0000001	74.54	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003886	0000001	62.25	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003890	0000001	1642.76	23/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003896	0000001	25.87	23/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003897	0000001	11.00	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003888	0000001	487.31	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003889	0000001	1904.75	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	166.83	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	200.00	23/05/2022	0000000104426	020478	032271	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003887	0000001	12961.51	23/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	600.00	23/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	30.70	23/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	2013.19	23/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	820.84	23/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	10.45	23/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	972.00	24/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	10.45	24/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	300.00	24/05/2022	0000000104426	020478	032272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	60.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	70.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	65.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	82.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	65.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	60.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003908	0000001	6000.00	24/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003893	0000001	11439.39	24/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003901	0000001	17.00	24/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003906	0000001	11.00	24/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003894	0000001	540.00	24/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003909	0000001	40000.00	24/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003910	0000001	35000.00	24/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003919	0000001	150.00	25/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003922	0000001	49.00	25/05/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003923	0000001	49.00	25/05/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003924	0000001	33.00	25/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003915	0000001	37.50	25/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003916	0000001	37.50	25/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003917	0000001	37.50	25/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	300.00	25/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	60.00	25/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	60.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	60.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	70.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	60.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	60.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	110.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	50.00	26/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	100.00	26/05/2022	0000000104426	020478	032273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	270.00	26/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003929	0000001	44.00	26/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003783	0000001	140.00	26/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003784	0000001	50.00	26/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003767	0000001	3400.00	27/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003943	0000001	75.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003946	0000001	1118.85	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003947	0000001	4740.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003849	0000001	59.90	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003900	0000001	450.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003939	0000001	71.10	27/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003948	0000001	3.58	27/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003949	0000001	11.00	27/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003950	0000001	44.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003921	0000001	5715.75	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003940	0000001	2108.00	27/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003891	0000001	4500.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003892	0000001	750.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003797	0000001	3500.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003848	0000001	7000.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	2400.00	27/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	300.00	27/05/2022	0000000188956	020478	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	500.00	27/05/2022	0000000188956	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	9820.00	27/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	11.00	27/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	31.35	27/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	447.00	27/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003913	0000001	15423.70	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003920	0000001	88.78	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003925	0000001	797.27	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003926	0000001	21600.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003927	0000001	1299.00	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003798	0000001	800.00	27/05/2022	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003938	0000001	27880.31	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003938	0000002	60000.00	27/05/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	44.03	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	29.24	27/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	1000.00	30/05/2022	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	600.00	30/05/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	700.00	30/05/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	3500.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	11.00	30/05/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	44.00	30/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	11.00	30/05/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	2000.00	30/05/2022	0000000231266	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	45.00	30/05/2022	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	45.00	30/05/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	1100.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	10091.20	30/05/2022	0000000231266	020478	000000	907.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	4848.00	30/05/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	600.00	30/05/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	2424.00	30/05/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003990	0000001	400.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003971	0000001	640.00	30/05/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003972	0000001	640.00	30/05/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003974	0000001	640.00	30/05/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003975	0000001	700.00	30/05/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003979	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003987	0000001	1200.00	30/05/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003988	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003992	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003993	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003994	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003995	0000001	1800.00	30/05/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003996	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004046	0000001	16120.00	30/05/2022	0000000850012	020478	000000	1232.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	660.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	104.50	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	77.00	30/05/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	500.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	4800.00	30/05/2022	0000000188956	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	640.00	30/05/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	640.00	30/05/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	1210.00	30/05/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	1700.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	2200.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	2212.00	30/05/2022	0000006240555	001668	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	15858.00	30/05/2022	0000006240555	001668	000000	2613.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	2250.00	30/05/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	1000.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	23772.00	30/05/2022	0000006240555	001668	000000	3365.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	2424.00	30/05/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	2424.00	30/05/2022	0000000188956	020478	000000	435.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	3636.00	30/05/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	6060.00	30/05/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	12308.00	30/05/2022	0000000188956	020478	000000	925.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	1500.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	5000.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	2400.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	4725.00	30/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003944	0000001	2000.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003952	0000001	500.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003937	0000001	1000.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003970	0000001	1400.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003991	0000001	3500.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003997	0000001	2000.00	30/05/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003998	0000001	2000.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004010	0000001	120.00	30/05/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004015	0000001	45.00	30/05/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004048	0000001	4848.00	30/05/2022	0000000850012	020478	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004049	0000001	3712.00	30/05/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003989	0000001	6150.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	45.00	30/05/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003967	0000001	3582.70	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003968	0000001	1.41	30/05/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003983	0000001	308.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003984	0000001	17.91	30/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003954	0000001	500.00	30/05/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003955	0000001	600.00	30/05/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004047	0000001	8484.00	30/05/2022	0000000850012	020478	000000	636.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004050	0000001	35148.00	30/05/2022	0000000244120	020478	000000	2636.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004051	0000001	64108.40	30/05/2022	0000000244120	020478	000000	6930.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004052	0000001	10908.00	30/05/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004053	0000001	17062.00	30/05/2022	0000000244120	020478	000000	2087.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003973	0000001	640.00	30/05/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003977	0000001	1830.69	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003985	0000001	121.00	30/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003986	0000001	1210.00	30/05/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003999	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004000	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004001	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004002	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004003	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004004	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004005	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004006	0000001	1212.00	30/05/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004009	0000001	270.00	30/05/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004012	0000001	60.00	30/05/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004013	0000001	60.00	30/05/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004014	0000001	45.00	30/05/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004018	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004019	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004020	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004021	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004022	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004023	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004024	0000001	350.00	30/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004027	0000001	3304.86	31/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004028	0000001	5176.99	31/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004029	0000001	4394.46	31/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004030	0000001	6519.42	31/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004031	0000001	6847.51	31/05/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004037	0000001	535.00	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004039	0000001	5588.79	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004045	0000001	1680.13	31/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004045	0000002	1680.13	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004059	0000001	7.96	31/05/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004060	0000001	11.00	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004063	0000001	658.81	31/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004038	0000001	3698.30	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004058	0000001	1212.00	31/05/2022	0000000850012	020478	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004064	0000001	14767.30	31/05/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	3534.42	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	116.48	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	110.17	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	126.18	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	123.82	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	121.74	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	442.58	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	139.80	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	99.94	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	4071.04	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	3658.50	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	2131.09	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	5340.49	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	5661.59	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	4718.80	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	6354.78	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	1867.89	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	20.90	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	6000.00	31/05/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	45.00	31/05/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	45.00	31/05/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	180.00	31/05/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004032	0000001	3141.36	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004033	0000001	7417.03	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004034	0000001	9971.34	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004036	0000001	8451.10	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004040	0000001	2609.97	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004041	0000001	4921.73	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004035	0000001	2690.34	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	200.00	31/05/2022	0000000104426	020478	032275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	150.00	31/05/2022	0000000104426	020478	032274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	107.33	31/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	112.47	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	1269.46	31/05/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	107.85	31/05/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	240.00	01/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	4.75	01/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004070	0000001	1525.00	01/06/2022	0000000850012	020478	000000	76.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004071	0000001	1500.00	01/06/2022	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	285.28	01/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	150.00	01/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	4500.00	01/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	240.00	01/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	4.75	01/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	20.90	01/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004076	0000001	1.99	01/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004077	0000001	37.75	01/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004078	0000001	225.78	01/06/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004080	0000001	1066.86	01/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004067	0000001	2040.00	01/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004068	0000001	422.00	01/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004069	0000001	100.00	01/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004085	0000001	260.75	02/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004087	0000001	500.00	02/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004088	0000001	11.00	02/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	90.00	02/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	60.00	02/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	60.00	02/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	80.00	03/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	60.00	03/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	94.00	03/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	364.00	03/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	380.60	03/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	48.00	03/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	20.90	03/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004086	0000001	5065.50	03/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004100	0000001	13.92	03/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004101	0000001	22.00	03/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004098	0000001	2294.00	03/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003945	0000001	5556.15	03/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	11.00	03/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004103	0000001	145.00	06/06/2022	0000000104426	020478	032467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	145.00	06/06/2022	0000000104426	020478	032468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004105	0000001	145.00	06/06/2022	0000000104426	020478	032469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	145.00	06/06/2022	0000000104426	020478	032470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	145.00	06/06/2022	0000000104426	020478	032471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004108	0000001	145.00	06/06/2022	0000000104426	020478	032472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	145.00	06/06/2022	0000000104426	020478	032473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	145.00	06/06/2022	0000000104426	020478	032474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004111	0000001	145.00	06/06/2022	0000000104426	020478	032475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004112	0000001	145.00	06/06/2022	0000000104426	020478	032476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004113	0000001	145.00	06/06/2022	0000000104426	020478	032477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004114	0000001	145.00	06/06/2022	0000000104426	020478	032713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004115	0000001	145.00	06/06/2022	0000000104426	020478	032714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	145.00	06/06/2022	0000000104426	020478	032478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	145.00	06/06/2022	0000000104426	020478	032479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000001	145.00	06/06/2022	0000000104426	020478	032480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004119	0000001	145.00	06/06/2022	0000000104426	020478	032481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004120	0000001	145.00	06/06/2022	0000000104426	020478	032482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004121	0000001	145.00	06/06/2022	0000000104426	020478	032715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004122	0000001	145.00	06/06/2022	0000000104426	020478	032483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004123	0000001	145.00	06/06/2022	0000000104426	020478	032484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004124	0000001	145.00	06/06/2022	0000000104426	020478	032485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004125	0000001	145.00	06/06/2022	0000000104426	020478	032486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	145.00	06/06/2022	0000000104426	020478	032487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004127	0000001	145.00	06/06/2022	0000000104426	020478	032488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	145.00	06/06/2022	0000000104426	020478	032489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	145.00	06/06/2022	0000000104426	020478	032490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004130	0000001	145.00	06/06/2022	0000000104426	020478	032491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004131	0000001	145.00	06/06/2022	0000000104426	020478	032492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004132	0000001	145.00	06/06/2022	0000000104426	020478	032493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004133	0000001	145.00	06/06/2022	0000000104426	020478	032494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	145.00	06/06/2022	0000000104426	020478	032716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	145.00	06/06/2022	0000000104426	020478	032495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	145.00	06/06/2022	0000000104426	020478	032496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	145.00	06/06/2022	0000000104426	020478	032497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004138	0000001	145.00	06/06/2022	0000000104426	020478	032498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004139	0000001	145.00	06/06/2022	0000000104426	020478	032717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	145.00	06/06/2022	0000000104426	020478	032718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004141	0000001	145.00	06/06/2022	0000000104426	020478	032499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004142	0000001	145.00	06/06/2022	0000000104426	020478	032500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	145.00	06/06/2022	0000000104426	020478	032719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	145.00	06/06/2022	0000000104426	020478	032501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004145	0000001	145.00	06/06/2022	0000000104426	020478	032502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	145.00	06/06/2022	0000000104426	020478	032720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	145.00	06/06/2022	0000000104426	020478	032503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	145.00	06/06/2022	0000000104426	020478	032504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004149	0000001	145.00	06/06/2022	0000000104426	020478	032505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004150	0000001	145.00	06/06/2022	0000000104426	020478	032506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	145.00	06/06/2022	0000000104426	020478	032507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004152	0000001	145.00	06/06/2022	0000000104426	020478	032508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004153	0000001	145.00	06/06/2022	0000000104426	020478	032509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	145.00	06/06/2022	0000000104426	020478	032510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	145.00	06/06/2022	0000000104426	020478	032511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004156	0000001	145.00	06/06/2022	0000000104426	020478	032721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004157	0000001	145.00	06/06/2022	0000000104426	020478	032512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004158	0000001	145.00	06/06/2022	0000000104426	020478	032513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	145.00	06/06/2022	0000000104426	020478	032514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004160	0000001	145.00	06/06/2022	0000000104426	020478	032515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004161	0000001	145.00	06/06/2022	0000000104426	020478	032516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	145.00	06/06/2022	0000000104426	020478	032722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	145.00	06/06/2022	0000000104426	020478	032517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	145.00	06/06/2022	0000000104426	020478	032518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	145.00	06/06/2022	0000000104426	020478	032519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004166	0000001	145.00	06/06/2022	0000000104426	020478	032520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004167	0000001	145.00	06/06/2022	0000000104426	020478	032521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004168	0000001	145.00	06/06/2022	0000000104426	020478	032522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	145.00	06/06/2022	0000000104426	020478	032523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004170	0000001	145.00	06/06/2022	0000000104426	020478	032524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004171	0000001	145.00	06/06/2022	0000000104426	020478	032525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004172	0000001	145.00	06/06/2022	0000000104426	020478	032526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004173	0000001	145.00	06/06/2022	0000000104426	020478	032527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004174	0000001	145.00	06/06/2022	0000000104426	020478	032528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004175	0000001	145.00	06/06/2022	0000000104426	020478	032529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	145.00	06/06/2022	0000000104426	020478	032530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	145.00	06/06/2022	0000000104426	020478	032723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004178	0000001	145.00	06/06/2022	0000000104426	020478	032531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004179	0000001	145.00	06/06/2022	0000000104426	020478	032532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004180	0000001	145.00	06/06/2022	0000000104426	020478	032533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004181	0000001	145.00	06/06/2022	0000000104426	020478	032534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004182	0000001	145.00	06/06/2022	0000000104426	020478	032535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004183	0000001	145.00	06/06/2022	0000000104426	020478	032536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	145.00	06/06/2022	0000000104426	020478	032537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004185	0000001	145.00	06/06/2022	0000000104426	020478	032538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004186	0000001	145.00	06/06/2022	0000000104426	020478	032539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004187	0000001	145.00	06/06/2022	0000000104426	020478	032540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004188	0000001	145.00	06/06/2022	0000000104426	020478	032541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004189	0000001	145.00	06/06/2022	0000000104426	020478	032542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	145.00	06/06/2022	0000000104426	020478	032543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	145.00	06/06/2022	0000000104426	020478	032544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	145.00	06/06/2022	0000000104426	020478	032545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	145.00	06/06/2022	0000000104426	020478	032546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004194	0000001	145.00	06/06/2022	0000000104426	020478	032547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004195	0000001	145.00	06/06/2022	0000000104426	020478	032724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	145.00	06/06/2022	0000000104426	020478	032548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004197	0000001	145.00	06/06/2022	0000000104426	020478	032549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004198	0000001	145.00	06/06/2022	0000000104426	020478	032550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004199	0000001	145.00	06/06/2022	0000000104426	020478	032551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004200	0000001	145.00	06/06/2022	0000000104426	020478	032552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004201	0000001	145.00	06/06/2022	0000000104426	020478	032553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	145.00	06/06/2022	0000000104426	020478	032554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	175.00	06/06/2022	0000000104426	020478	032276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004204	0000001	175.00	06/06/2022	0000000104426	020478	032277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004205	0000001	175.00	06/06/2022	0000000104426	020478	032278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004206	0000001	175.00	06/06/2022	0000000104426	020478	032466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004207	0000001	175.00	06/06/2022	0000000104426	020478	032279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004208	0000001	175.00	06/06/2022	0000000104426	020478	032280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004209	0000001	175.00	06/06/2022	0000000104426	020478	032281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004210	0000001	175.00	06/06/2022	0000000104426	020478	032455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004211	0000001	175.00	06/06/2022	0000000104426	020478	032282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004212	0000001	175.00	06/06/2022	0000000104426	020478	032283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004213	0000001	175.00	06/06/2022	0000000104426	020478	032284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004214	0000001	175.00	06/06/2022	0000000104426	020478	032285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004215	0000001	175.00	06/06/2022	0000000104426	020478	032286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004216	0000001	175.00	06/06/2022	0000000104426	020478	032287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004217	0000001	175.00	06/06/2022	0000000104426	020478	032288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004218	0000001	175.00	06/06/2022	0000000104426	020478	032456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004219	0000001	175.00	06/06/2022	0000000104426	020478	032457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	175.00	06/06/2022	0000000104426	020478	032290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	175.00	06/06/2022	0000000104426	020478	032291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004222	0000001	175.00	06/06/2022	0000000104426	020478	032292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004223	0000001	175.00	06/06/2022	0000000104426	020478	032293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004224	0000001	175.00	06/06/2022	0000000104426	020478	032294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004225	0000001	175.00	06/06/2022	0000000104426	020478	032295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004226	0000001	175.00	06/06/2022	0000000104426	020478	032458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	175.00	06/06/2022	0000000104426	020478	032296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004228	0000001	175.00	06/06/2022	0000000850012	020478	032297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004228	0000002	175.00	06/06/2022	0000000104426	020478	032297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004229	0000001	175.00	06/06/2022	0000000104426	020478	032298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004230	0000001	175.00	06/06/2022	0000000104426	020478	032299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000001	175.00	06/06/2022	0000000104426	020478	032300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004232	0000001	175.00	06/06/2022	0000000104426	020478	032302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004233	0000001	175.00	06/06/2022	0000000104426	020478	032303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004234	0000001	175.00	06/06/2022	0000000104426	020478	032304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004235	0000001	175.00	06/06/2022	0000000104426	020478	032305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004236	0000001	175.00	06/06/2022	0000000104426	020478	032306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	175.00	06/06/2022	0000000104426	020478	032307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004238	0000001	175.00	06/06/2022	0000000104426	020478	032308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004239	0000001	175.00	06/06/2022	0000000104426	020478	032309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004240	0000001	175.00	06/06/2022	0000000104426	020478	032310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004241	0000001	175.00	06/06/2022	0000000104426	020478	032311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004242	0000001	175.00	06/06/2022	0000000104426	020478	032312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004243	0000001	175.00	06/06/2022	0000000104426	020478	032313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004244	0000001	175.00	06/06/2022	0000000104426	020478	032314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004245	0000001	175.00	06/06/2022	0000000104426	020478	032315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004246	0000001	175.00	06/06/2022	0000000104426	020478	032316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004247	0000001	175.00	06/06/2022	0000000104426	020478	032317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004248	0000001	175.00	06/06/2022	0000000104426	020478	032318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004249	0000001	175.00	06/06/2022	0000000104426	020478	032319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004250	0000001	175.00	06/06/2022	0000000104426	020478	032320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004251	0000001	175.00	06/06/2022	0000000104426	020478	032321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004252	0000001	175.00	06/06/2022	0000000104426	020478	032322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004253	0000001	175.00	06/06/2022	0000000104426	020478	032323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	175.00	06/06/2022	0000000104426	020478	032324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004255	0000001	175.00	06/06/2022	0000000104426	020478	032325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004256	0000001	175.00	06/06/2022	0000000104426	020478	032326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004257	0000001	175.00	06/06/2022	0000000104426	020478	032327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004258	0000001	175.00	06/06/2022	0000000104426	020478	032328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004259	0000001	175.00	06/06/2022	0000000104426	020478	032459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004260	0000001	175.00	06/06/2022	0000000104426	020478	032329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004261	0000001	175.00	06/06/2022	0000000104426	020478	032330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004262	0000001	175.00	06/06/2022	0000000104426	020478	032460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004263	0000001	175.00	06/06/2022	0000000104426	020478	032331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004264	0000001	175.00	06/06/2022	0000000104426	020478	032332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004265	0000001	175.00	06/06/2022	0000000104426	020478	032333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004266	0000001	175.00	06/06/2022	0000000104426	020478	032334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	175.00	06/06/2022	0000000104426	020478	032335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004268	0000001	175.00	06/06/2022	0000000104426	020478	032336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004269	0000001	175.00	06/06/2022	0000000104426	020478	032337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004270	0000001	175.00	06/06/2022	0000000104426	020478	032338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004271	0000001	175.00	06/06/2022	0000000104426	020478	032339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004272	0000001	175.00	06/06/2022	0000000104426	020478	032340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004273	0000001	175.00	06/06/2022	0000000104426	020478	032341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004274	0000001	175.00	06/06/2022	0000000104426	020478	032342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004275	0000001	175.00	06/06/2022	0000000104426	020478	032343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004276	0000001	175.00	06/06/2022	0000000104426	020478	032344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004277	0000001	175.00	06/06/2022	0000000104426	020478	032345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004278	0000001	175.00	06/06/2022	0000000104426	020478	032346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004279	0000001	175.00	06/06/2022	0000000104426	020478	032347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004280	0000001	175.00	06/06/2022	0000000104426	020478	032348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	175.00	06/06/2022	0000000104426	020478	032349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004282	0000001	175.00	06/06/2022	0000000104426	020478	032350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004283	0000001	175.00	06/06/2022	0000000104426	020478	032351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004284	0000001	175.00	06/06/2022	0000000104426	020478	032352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004285	0000001	175.00	06/06/2022	0000000104426	020478	032353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004286	0000001	175.00	06/06/2022	0000000104426	020478	032354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004287	0000001	175.00	06/06/2022	0000000104426	020478	032355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004288	0000001	175.00	06/06/2022	0000000104426	020478	032356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004289	0000001	175.00	06/06/2022	0000000104426	020478	032461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004290	0000001	175.00	06/06/2022	0000000104426	020478	032357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004291	0000001	175.00	06/06/2022	0000000104426	020478	032358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	175.00	06/06/2022	0000000104426	020478	032359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	175.00	06/06/2022	0000000104426	020478	032462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004294	0000001	175.00	06/06/2022	0000000104426	020478	032360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004295	0000001	175.00	06/06/2022	0000000104426	020478	032361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004296	0000001	175.00	06/06/2022	0000000104426	020478	032362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004297	0000001	175.00	06/06/2022	0000000104426	020478	032363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004298	0000001	175.00	06/06/2022	0000000104426	020478	032463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004299	0000001	175.00	06/06/2022	0000000104426	020478	032364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004300	0000001	175.00	06/06/2022	0000000104426	020478	032365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004301	0000001	175.00	06/06/2022	0000000104426	020478	032366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004302	0000001	175.00	06/06/2022	0000000104426	020478	032367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004303	0000001	175.00	06/06/2022	0000000104426	020478	032368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004304	0000001	175.00	06/06/2022	0000000104426	020478	032369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004305	0000001	175.00	06/06/2022	0000000104426	020478	032370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004306	0000001	175.00	06/06/2022	0000000104426	020478	032371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004307	0000001	175.00	06/06/2022	0000000104426	020478	032372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004308	0000001	175.00	06/06/2022	0000000104426	020478	032373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004309	0000001	175.00	06/06/2022	0000000104426	020478	032374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004310	0000001	175.00	06/06/2022	0000000104426	020478	032375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004311	0000001	175.00	06/06/2022	0000000104426	020478	032376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004312	0000001	175.00	06/06/2022	0000000104426	020478	032377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004313	0000001	175.00	06/06/2022	0000000104426	020478	032378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004314	0000001	175.00	06/06/2022	0000000104426	020478	032464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004315	0000001	175.00	06/06/2022	0000000104426	020478	032379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004316	0000001	175.00	06/06/2022	0000000104426	020478	032380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004317	0000001	175.00	06/06/2022	0000000104426	020478	032381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004318	0000001	175.00	06/06/2022	0000000104426	020478	032382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004319	0000001	175.00	06/06/2022	0000000104426	020478	032383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004320	0000001	175.00	06/06/2022	0000000104426	020478	032384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004321	0000001	175.00	06/06/2022	0000000104426	020478	032385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004322	0000001	175.00	06/06/2022	0000000104426	020478	032386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004323	0000001	175.00	06/06/2022	0000000104426	020478	032387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004324	0000001	175.00	06/06/2022	0000000104426	020478	032388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004325	0000001	175.00	06/06/2022	0000000104426	020478	032389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004326	0000001	175.00	06/06/2022	0000000104426	020478	032390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004327	0000001	175.00	06/06/2022	0000000104426	020478	032391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004328	0000001	175.00	06/06/2022	0000000104426	020478	032392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004329	0000001	175.00	06/06/2022	0000000104426	020478	032393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004330	0000001	175.00	06/06/2022	0000000104426	020478	032394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004331	0000001	175.00	06/06/2022	0000000104426	020478	032465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004332	0000001	175.00	06/06/2022	0000000104426	020478	032395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004333	0000001	175.00	06/06/2022	0000000104426	020478	032396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004334	0000001	175.00	06/06/2022	0000000104426	020478	032397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004335	0000001	175.00	06/06/2022	0000000104426	020478	032398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004336	0000001	175.00	06/06/2022	0000000104426	020478	032399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004337	0000001	175.00	06/06/2022	0000000104426	020478	032400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004338	0000001	175.00	06/06/2022	0000000104426	020478	032401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004339	0000001	175.00	06/06/2022	0000000104426	020478	032402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004340	0000001	175.00	06/06/2022	0000000104426	020478	032403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004341	0000001	175.00	06/06/2022	0000000104426	020478	032404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004342	0000001	175.00	06/06/2022	0000000104426	020478	032405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004343	0000001	175.00	06/06/2022	0000000104426	020478	032406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004344	0000001	175.00	06/06/2022	0000000104426	020478	032407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004345	0000001	175.00	06/06/2022	0000000104426	020478	032408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004346	0000001	175.00	06/06/2022	0000000104426	020478	032410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004347	0000001	175.00	06/06/2022	0000000104426	020478	032411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004348	0000001	175.00	06/06/2022	0000000104426	020478	032412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004349	0000001	175.00	06/06/2022	0000000104426	020478	032413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004350	0000001	175.00	06/06/2022	0000000104426	020478	032414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004351	0000001	175.00	06/06/2022	0000000104426	020478	032415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004352	0000001	175.00	06/06/2022	0000000104426	020478	032416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004353	0000001	175.00	06/06/2022	0000000104426	020478	032417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004354	0000001	175.00	06/06/2022	0000000104426	020478	032418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004355	0000001	175.00	06/06/2022	0000000104426	020478	032419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004356	0000001	175.00	06/06/2022	0000000104426	020478	032420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004357	0000001	175.00	06/06/2022	0000000104426	020478	032421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004358	0000001	175.00	06/06/2022	0000000104426	020478	032422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004359	0000001	175.00	06/06/2022	0000000104426	020478	032423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004360	0000001	175.00	06/06/2022	0000000104426	020478	032424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004361	0000001	175.00	06/06/2022	0000000104426	020478	032425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004362	0000001	175.00	06/06/2022	0000000104426	020478	032426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004363	0000001	175.00	06/06/2022	0000000104426	020478	032427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004364	0000001	175.00	06/06/2022	0000000104426	020478	032428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004365	0000001	175.00	06/06/2022	0000000104426	020478	032429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004366	0000001	175.00	06/06/2022	0000000104426	020478	032430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004367	0000001	175.00	06/06/2022	0000000104426	020478	032431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004368	0000001	175.00	06/06/2022	0000000104426	020478	032432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004369	0000001	175.00	06/06/2022	0000000104426	020478	032433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004370	0000001	175.00	06/06/2022	0000000104426	020478	032434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004371	0000001	175.00	06/06/2022	0000000104426	020478	032435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004372	0000001	175.00	06/06/2022	0000000104426	020478	032436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004373	0000001	175.00	06/06/2022	0000000104426	020478	032437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004374	0000001	175.00	06/06/2022	0000000104426	020478	032438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	175.00	06/06/2022	0000000104426	020478	032439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004376	0000001	175.00	06/06/2022	0000000104426	020478	032440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004377	0000001	175.00	06/06/2022	0000000104426	020478	032441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004378	0000001	175.00	06/06/2022	0000000104426	020478	032442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004379	0000001	175.00	06/06/2022	0000000104426	020478	032443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004380	0000001	175.00	06/06/2022	0000000104426	020478	032444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004381	0000001	175.00	06/06/2022	0000000104426	020478	032445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004382	0000001	175.00	06/06/2022	0000000104426	020478	032446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004383	0000001	175.00	06/06/2022	0000000104426	020478	032447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004384	0000001	175.00	06/06/2022	0000000104426	020478	032448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	175.00	06/06/2022	0000000104426	020478	032449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004386	0000001	175.00	06/06/2022	0000000104426	020478	032450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004387	0000001	175.00	06/06/2022	0000000104426	020478	032451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004388	0000001	175.00	06/06/2022	0000000104426	020478	032452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004389	0000001	175.00	06/06/2022	0000000104426	020478	032453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004390	0000001	145.00	06/06/2022	0000000104426	020478	032555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004391	0000001	145.00	06/06/2022	0000000104426	020478	032556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004392	0000001	145.00	06/06/2022	0000000104426	020478	032557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004393	0000001	145.00	06/06/2022	0000000104426	020478	032558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004394	0000001	145.00	06/06/2022	0000000104426	020478	032559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004395	0000001	145.00	06/06/2022	0000000104426	020478	032560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004396	0000001	145.00	06/06/2022	0000000104426	020478	032561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004397	0000001	145.00	06/06/2022	0000000104426	020478	032562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004398	0000001	145.00	06/06/2022	0000000104426	020478	032563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004399	0000001	145.00	06/06/2022	0000000104426	020478	032564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004400	0000001	145.00	06/06/2022	0000000104426	020478	032565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004401	0000001	145.00	06/06/2022	0000000104426	020478	032566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004402	0000001	145.00	06/06/2022	0000000104426	020478	032567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004403	0000001	145.00	06/06/2022	0000000104426	020478	032568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004404	0000001	145.00	06/06/2022	0000000104426	020478	032569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004405	0000001	145.00	06/06/2022	0000000104426	020478	032570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004406	0000001	145.00	06/06/2022	0000000104426	020478	032725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004407	0000001	145.00	06/06/2022	0000000104426	020478	032571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004408	0000001	145.00	06/06/2022	0000000104426	020478	032572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004409	0000001	145.00	06/06/2022	0000000104426	020478	032573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004410	0000001	145.00	06/06/2022	0000000104426	020478	032574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	145.00	06/06/2022	0000000104426	020478	032575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004412	0000001	145.00	06/06/2022	0000000104426	020478	032576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004413	0000001	145.00	06/06/2022	0000000104426	020478	032577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004414	0000001	145.00	06/06/2022	0000000104426	020478	032578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004415	0000001	145.00	06/06/2022	0000000104426	020478	032579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004416	0000001	145.00	06/06/2022	0000000104426	020478	032580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004417	0000001	145.00	06/06/2022	0000000104426	020478	032581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004418	0000001	145.00	06/06/2022	0000000104426	020478	032742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004419	0000001	145.00	06/06/2022	0000000104426	020478	032582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004420	0000001	145.00	06/06/2022	0000000104426	020478	032583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	145.00	06/06/2022	0000000104426	020478	032584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004422	0000001	145.00	06/06/2022	0000000104426	020478	032585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004423	0000001	145.00	06/06/2022	0000000104426	020478	032586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004424	0000001	145.00	06/06/2022	0000000104426	020478	032587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004425	0000001	145.00	06/06/2022	0000000104426	020478	032588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004426	0000003	145.00	06/06/2022	0000000104426	020478	032589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004427	0000001	145.00	06/06/2022	0000000104426	020478	032590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004428	0000001	145.00	06/06/2022	0000000104426	020478	032591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004429	0000001	145.00	06/06/2022	0000000104426	020478	032592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004430	0000001	145.00	06/06/2022	0000000104426	020478	032726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004431	0000001	145.00	06/06/2022	0000000104426	020478	032593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004432	0000001	145.00	06/06/2022	0000000104426	020478	032594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004433	0000001	145.00	06/06/2022	0000000104426	020478	032595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004434	0000001	145.00	06/06/2022	0000000104426	020478	032596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004435	0000001	145.00	06/06/2022	0000000104426	020478	032597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004436	0000001	145.00	06/06/2022	0000000104426	020478	032598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004437	0000001	145.00	06/06/2022	0000000104426	020478	032727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004438	0000001	145.00	06/06/2022	0000000104426	020478	032599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004439	0000001	145.00	06/06/2022	0000000104426	020478	032728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004440	0000001	145.00	06/06/2022	0000000104426	020478	032600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004441	0000001	145.00	06/06/2022	0000000104426	020478	032601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004442	0000001	145.00	06/06/2022	0000000104426	020478	032602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004443	0000001	145.00	06/06/2022	0000000104426	020478	032603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004444	0000001	145.00	06/06/2022	0000000104426	020478	032604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004445	0000001	145.00	06/06/2022	0000000104426	020478	032605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004446	0000001	145.00	06/06/2022	0000000104426	020478	032606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	145.00	06/06/2022	0000000104426	020478	032607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004448	0000001	145.00	06/06/2022	0000000104426	020478	032608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004449	0000001	145.00	06/06/2022	0000000104426	020478	032609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004450	0000001	145.00	06/06/2022	0000000104426	020478	032610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004451	0000001	145.00	06/06/2022	0000000104426	020478	032611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004452	0000001	145.00	06/06/2022	0000000104426	020478	032612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004453	0000001	145.00	06/06/2022	0000000104426	020478	032613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004454	0000001	145.00	06/06/2022	0000000104426	020478	032614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004455	0000001	145.00	06/06/2022	0000000104426	020478	032615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004456	0000001	145.00	06/06/2022	0000000104426	020478	032616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004457	0000001	145.00	06/06/2022	0000000104426	020478	032617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004458	0000001	145.00	06/06/2022	0000000104426	020478	032618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004459	0000001	145.00	06/06/2022	0000000104426	020478	032619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004460	0000001	145.00	06/06/2022	0000000104426	020478	032620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004461	0000001	145.00	06/06/2022	0000000104426	020478	032621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004462	0000001	145.00	06/06/2022	0000000104426	020478	032622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004463	0000001	145.00	06/06/2022	0000000104426	020478	032729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004464	0000001	145.00	06/06/2022	0000000104426	020478	032623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004465	0000001	145.00	06/06/2022	0000000104426	020478	032624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	145.00	06/06/2022	0000000104426	020478	032625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004467	0000001	145.00	06/06/2022	0000000104426	020478	032627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004468	0000001	145.00	06/06/2022	0000000104426	020478	032730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004469	0000001	145.00	06/06/2022	0000000104426	020478	032628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004470	0000001	145.00	06/06/2022	0000000104426	020478	032629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004471	0000001	145.00	06/06/2022	0000000104426	020478	032630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004472	0000001	145.00	06/06/2022	0000000104426	020478	032631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004473	0000001	145.00	06/06/2022	0000000104426	020478	032632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004474	0000001	145.00	06/06/2022	0000000104426	020478	032731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	145.00	06/06/2022	0000000104426	020478	032633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004476	0000001	145.00	06/06/2022	0000000104426	020478	032634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004477	0000001	145.00	06/06/2022	0000000104426	020478	032635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004478	0000001	145.00	06/06/2022	0000000104426	020478	032636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004479	0000001	145.00	06/06/2022	0000000104426	020478	032637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004480	0000001	145.00	06/06/2022	0000000104426	020478	032638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004481	0000001	145.00	06/06/2022	0000000104426	020478	032639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004482	0000001	145.00	06/06/2022	0000000104426	020478	032640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004483	0000001	145.00	06/06/2022	0000000104426	020478	032641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004484	0000001	145.00	06/06/2022	0000000104426	020478	032642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004485	0000001	145.00	06/06/2022	0000000104426	020478	032643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004486	0000001	145.00	06/06/2022	0000000104426	020478	032644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004487	0000001	145.00	06/06/2022	0000000104426	020478	032645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004488	0000001	145.00	06/06/2022	0000000104426	020478	032646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	145.00	06/06/2022	0000000104426	020478	032647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	145.00	06/06/2022	0000000104426	020478	032648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	145.00	06/06/2022	0000000104426	020478	032649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	145.00	06/06/2022	0000000104426	020478	032650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004493	0000001	145.00	06/06/2022	0000000104426	020478	032651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004494	0000001	145.00	06/06/2022	0000000104426	020478	032652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004495	0000001	145.00	06/06/2022	0000000104426	020478	032653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004496	0000001	145.00	06/06/2022	0000000104426	020478	032654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004497	0000001	145.00	06/06/2022	0000000104426	020478	032655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004498	0000001	145.00	06/06/2022	0000000104426	020478	032656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	145.00	06/06/2022	0000000104426	020478	032657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004500	0000001	145.00	06/06/2022	0000000104426	020478	032658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004501	0000001	145.00	06/06/2022	0000000104426	020478	032659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	145.00	06/06/2022	0000000104426	020478	032660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004503	0000001	145.00	06/06/2022	0000000104426	020478	032661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004504	0000001	145.00	06/06/2022	0000000104426	020478	032662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004505	0000001	145.00	06/06/2022	0000000104426	020478	032663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004506	0000001	145.00	06/06/2022	0000000104426	020478	032664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004507	0000001	145.00	06/06/2022	0000000104426	020478	032665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004508	0000001	145.00	06/06/2022	0000000104426	020478	032666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004509	0000001	145.00	06/06/2022	0000000104426	020478	032667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004510	0000001	145.00	06/06/2022	0000000104426	020478	032668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004511	0000001	145.00	06/06/2022	0000000104426	020478	032732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004512	0000001	145.00	06/06/2022	0000000104426	020478	032733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	145.00	06/06/2022	0000000104426	020478	032669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	145.00	06/06/2022	0000000104426	020478	032670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	145.00	06/06/2022	0000000104426	020478	032671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004516	0000001	145.00	06/06/2022	0000000104426	020478	032672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004517	0000001	145.00	06/06/2022	0000000104426	020478	032673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	145.00	06/06/2022	0000000104426	020478	032674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004519	0000001	145.00	06/06/2022	0000000104426	020478	032675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004520	0000001	145.00	06/06/2022	0000000104426	020478	032676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004521	0000001	145.00	06/06/2022	0000000104426	020478	032677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	145.00	06/06/2022	0000000104426	020478	032678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	145.00	06/06/2022	0000000104426	020478	032679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004524	0000001	145.00	06/06/2022	0000000104426	020478	032680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	145.00	06/06/2022	0000000104426	020478	032681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	145.00	06/06/2022	0000000104426	020478	032682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	145.00	06/06/2022	0000000104426	020478	032683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	145.00	06/06/2022	0000000104426	020478	032734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	145.00	06/06/2022	0000000104426	020478	032684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	145.00	06/06/2022	0000000104426	020478	032685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	145.00	06/06/2022	0000000104426	020478	032686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	145.00	06/06/2022	0000000104426	020478	032687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	145.00	06/06/2022	0000000104426	020478	032688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	145.00	06/06/2022	0000000104426	020478	032689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	145.00	06/06/2022	0000000104426	020478	032690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	145.00	06/06/2022	0000000104426	020478	032691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	145.00	06/06/2022	0000000104426	020478	032692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	145.00	06/06/2022	0000000104426	020478	032693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	145.00	06/06/2022	0000000104426	020478	032694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	145.00	06/06/2022	0000000104426	020478	032735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	145.00	06/06/2022	0000000104426	020478	032695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	145.00	06/06/2022	0000000104426	020478	032696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	145.00	06/06/2022	0000000104426	020478	032697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	145.00	06/06/2022	0000000104426	020478	032698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	145.00	06/06/2022	0000000104426	020478	032736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	145.00	06/06/2022	0000000104426	020478	032699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	145.00	06/06/2022	0000000104426	020478	032737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	145.00	06/06/2022	0000000104426	020478	032700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000003	145.00	06/06/2022	0000000104426	020478	032738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	145.00	06/06/2022	0000000104426	020478	032701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	145.00	06/06/2022	0000000104426	020478	032702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	145.00	06/06/2022	0000000104426	020478	032703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	145.00	06/06/2022	0000000104426	020478	032704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	145.00	06/06/2022	0000000104426	020478	032705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	145.00	06/06/2022	0000000104426	020478	032739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004556	0000001	145.00	06/06/2022	0000000104426	020478	032706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	145.00	06/06/2022	0000000104426	020478	032707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004085	0000002	260.75	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004568	0000001	48825.70	06/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004569	0000001	17778.02	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004573	0000001	5871.90	06/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004574	0000001	29851.90	06/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004575	0000001	128432.38	06/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004579	0000001	11.00	06/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004581	0000001	1600.00	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004566	0000001	12399.57	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004567	0000001	11077.96	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004580	0000001	1874.35	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004565	0000001	8447.78	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004577	0000001	7.96	06/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004578	0000001	33.00	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004572	0000001	18383.18	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004571	0000001	1618.98	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	55.00	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	777.70	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	19380.00	06/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1892.30	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	5475.00	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	22972.50	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	24365.70	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	11.00	06/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	145.00	06/06/2022	0000000104426	020478	032740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004559	0000001	145.00	06/06/2022	0000000104426	020478	032708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	145.00	06/06/2022	0000000104426	020478	032709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	145.00	06/06/2022	0000000104426	020478	032710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	145.00	06/06/2022	0000000104426	020478	032741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	145.00	06/06/2022	0000000104426	020478	032711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004564	0000001	175.00	06/06/2022	0000000104426	020478	032301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	3030.00	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	7241.96	06/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	100.00	06/06/2022	0000000104426	020478	032409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	80.00	07/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	11.00	07/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	10.45	07/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	405.00	07/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	68.60	07/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	275.00	07/06/2022	0000000188956	020478	000000	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004592	0000001	1.99	07/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004593	0000001	22.00	07/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004584	0000001	7400.00	07/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004585	0000001	3171.61	07/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004586	0000001	9000.00	07/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004099	0000001	3470.00	07/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004594	0000001	11.00	07/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003898	0000001	250000.00	07/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004597	0000001	1097.00	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004590	0000001	191.33	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004600	0000001	89500.00	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004603	0000001	1560.00	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004589	0000001	44.03	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004601	0000001	1.99	08/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004602	0000001	33.00	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000002	145.00	08/06/2022	0000000104426	020478	032743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	44.03	08/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	235.44	08/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	59.90	08/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	10.45	08/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	856.00	08/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004583	0000001	159.80	08/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	145.00	08/06/2022	0000000104426	020478	032744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	350.00	09/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	145.00	09/06/2022	0000000104426	020478	032745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	145.00	09/06/2022	0000000104426	020478	032746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	145.00	09/06/2022	0000000104426	020478	032747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	11.00	09/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	25.46	09/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003905	0000001	1440.00	09/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	640.00	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	1806.15	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	6304.30	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	540.00	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	3000.00	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	1000.00	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	1000.00	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	3290.00	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	73.15	09/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004611	0000001	1.99	09/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004612	0000001	22.00	09/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004613	0000001	449.97	09/06/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	1118.00	09/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004096	0000001	1540.00	09/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004608	0000001	1900.00	09/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004615	0000001	11.00	09/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004587	0000001	1960.00	09/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004089	0000001	742.00	09/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003853	0000002	25000.00	09/06/2022	0000000850012	020478	000000	2500.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003910	0000002	35000.00	09/06/2022	0000000850012	020478	000000	3500.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003909	0000002	40000.00	10/06/2022	0000000850012	020478	000000	4000.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003852	0000002	90000.00	10/06/2022	0000000850012	020478	000000	9000.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004072	0000001	1000.00	10/06/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004617	0000001	15000.00	10/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004618	0000001	10000.00	10/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004619	0000001	2542.00	10/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004620	0000001	748.00	10/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004622	0000001	32586.83	10/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004621	0000001	5433.00	10/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004623	0000001	1.99	10/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004624	0000001	22.00	10/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004625	0000001	1.99	13/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004628	0000001	55.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004627	0000001	780.00	14/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	300.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004633	0000001	3290.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004610	0000001	5000.00	14/06/2022	0000000850012	020478	000000	250.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004600	0000002	89500.00	14/06/2022	0000000850012	020478	000000	8950.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004599	0000001	3500.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	3500.00	14/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004609	0000001	83846.20	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004630	0000001	8990.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004631	0000001	6950.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004632	0000001	4500.00	14/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004682	0000001	36046.78	15/06/2022	0000000850012	020478	000000	5108.03	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004681	0000001	3885.49	15/06/2022	0000000850012	020478	000000	353.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	569.70	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	3000.00	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	4295.00	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	139.50	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	1600.00	15/06/2022	0000006240555	001668	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	800.00	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	26250.00	15/06/2022	0000006240555	001668	000000	3785.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	2003.63	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	24500.00	15/06/2022	0000006240555	001668	000000	514.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	1696.80	15/06/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	13841.66	15/06/2022	0000000188956	020478	000000	6261.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	2984.60	15/06/2022	0000000188956	020478	000000	660.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	9350.00	15/06/2022	0000000188956	020478	000000	2394.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	19695.00	15/06/2022	0000000188956	020478	000000	4414.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	49433.98	15/06/2022	0000000188956	020478	000000	6654.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	11.00	15/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	41.80	15/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	60.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	600.00	15/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	8450.33	15/06/2022	0000000850012	020478	000000	651.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	14506.94	15/06/2022	0000000850012	020478	000000	1383.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	11.00	15/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	60.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	60.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	60.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	60.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	45.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	60.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	96.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004674	0000001	264532.73	15/06/2022	0000000244120	020478	000000	55225.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004675	0000001	61944.96	15/06/2022	0000000244120	020478	000000	8092.66	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004641	0000001	5000.00	15/06/2022	0000000850012	020478	000000	250.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004642	0000001	5000.00	15/06/2022	0000000850012	020478	000000	250.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004643	0000001	2000.00	15/06/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004644	0000001	2000.00	15/06/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004676	0000001	100557.19	15/06/2022	0000000244120	020478	000000	25054.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004677	0000001	12248.80	15/06/2022	0000000244120	020478	000000	4004.09	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004679	0000001	36732.05	15/06/2022	0000000850012	020478	000000	5286.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004688	0000001	11.00	15/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004689	0000001	117.20	15/06/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004634	0000001	5000.00	15/06/2022	0000000850012	020478	000000	250.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004635	0000001	2000.00	15/06/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004636	0000001	2000.00	15/06/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004670	0000001	45472.13	15/06/2022	0000000850012	020478	000000	8052.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004645	0000001	88.78	15/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004685	0000001	28580.97	15/06/2022	0000000850012	020478	000000	2753.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004684	0000001	17809.16	15/06/2022	0000000850012	020478	000000	1617.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004686	0000001	88.00	15/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004703	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004703	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004710	0000001	39.90	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004726	0000001	22.00	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004727	0000001	10.34	17/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003828	0000001	3218.95	17/06/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004700	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004700	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004706	0000001	199.86	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004712	0000001	2026.00	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003961	0000001	1018.08	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003962	0000001	779.52	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003827	0000001	5273.51	17/06/2022	0000000850012	020478	000000	225.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004695	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004695	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000001	160.56	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000002	160.56	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	159.60	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	9391.65	17/06/2022	0000000850012	020478	000000	2442.56	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004699	0000001	160.56	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004699	0000002	160.56	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004701	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004701	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004702	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004702	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004705	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004705	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004709	0000001	39.90	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004646	0000001	4524.28	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004647	0000001	4025.02	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004648	0000001	4026.52	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004649	0000001	5578.25	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004656	0000001	3958.74	17/06/2022	0000000244120	020478	000000	39.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004720	0000001	3285.82	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004721	0000001	3793.21	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004722	0000001	3971.71	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004723	0000001	3971.71	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004724	0000001	4411.17	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004725	0000001	4026.60	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004728	0000001	33.00	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003960	0000001	1781.64	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003963	0000001	7381.08	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003964	0000001	2290.68	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003965	0000001	4197.82	17/06/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003966	0000001	14077.56	17/06/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003832	0000001	2401.50	17/06/2022	0000000244120	020478	000000	282.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003833	0000001	16632.07	17/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003835	0000001	46842.32	17/06/2022	0000000244120	020478	000000	3513.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003836	0000001	11559.45	17/06/2022	0000000244120	020478	000000	734.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003837	0000001	6702.92	17/06/2022	0000000850012	020478	000000	451.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	2811.01	17/06/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	1527.12	17/06/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	39.90	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	509.04	17/06/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	1018.08	17/06/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	1993.15	17/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	80.28	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	240.84	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	79.80	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	10.45	17/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	2332.00	17/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	1030.90	17/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	8125.87	17/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	2621.64	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	1500.00	17/06/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	763.56	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	509.04	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	3770.76	17/06/2022	0000000188956	020478	000000	3224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	1272.60	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	5479.25	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	254.52	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	3329.63	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	1470.00	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	509.04	17/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	8317.66	17/06/2022	0000000188956	020478	000000	282.35	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003831	0000001	679.97	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003830	0000001	6457.87	17/06/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004697	0000001	80.28	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004697	0000002	80.28	17/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004708	0000001	39.90	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004718	0000001	20.00	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004719	0000001	2770.00	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003959	0000001	3385.20	17/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004737	0000001	786.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004717	0000001	940.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003807	0000001	2950.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002851	0000001	3306.50	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	178.80	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	169.00	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	1229.92	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	1558.00	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	4815.00	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	11570.00	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	150.00	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	390.00	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	83.60	20/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004730	0000001	350.00	20/06/2022	0000000104426	020478	032753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	100.00	20/06/2022	0000000104426	020478	032752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004740	0000001	200.00	20/06/2022	0000000104426	020478	032749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	1235.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004749	0000001	60.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004750	0000001	60.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004751	0000001	60.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004752	0000001	60.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004753	0000001	300.00	20/06/2022	0000000104426	020478	032748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004754	0000001	300.00	20/06/2022	0000000104426	020478	032750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004755	0000001	150.00	20/06/2022	0000000104426	020478	032751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004756	0000001	90.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004757	0000001	137.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	53.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004729	0000001	4108.95	20/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004734	0000001	1100.00	20/06/2022	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004735	0000001	1200.00	20/06/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004736	0000001	3000.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004672	0000001	225.90	20/06/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004673	0000001	501.75	20/06/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004739	0000001	1100.88	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004637	0000001	1641.70	20/06/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004638	0000001	645.98	20/06/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004626	0000001	1860.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004733	0000001	808.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004732	0000001	3273.32	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004743	0000001	54.00	20/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004744	0000001	11.94	20/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004765	0000001	11.00	21/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004766	0000001	3.98	21/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004767	0000001	453.15	21/06/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004626	0000002	1860.00	21/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004716	0000001	6200.00	21/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004738	0000001	24.80	21/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004760	0000001	330.00	21/06/2022	0000000104426	020478	032754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004762	0000001	350.00	21/06/2022	0000000104426	020478	032756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004763	0000001	400.00	21/06/2022	0000000104426	020478	032755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	300.00	21/06/2022	0000000104426	020478	032757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004768	0000001	60.00	21/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	60.00	21/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	115.42	22/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004778	0000001	90.00	22/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004779	0000001	108.00	22/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	10.45	22/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	26.76	22/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	719.39	22/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	1789.65	22/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	10778.40	22/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004639	0000001	20000.00	22/06/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004774	0000001	11016.87	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004780	0000001	3000.00	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004748	0000001	10752.30	22/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004770	0000001	1313.75	22/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004775	0000001	60.34	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004776	0000001	63.09	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004781	0000001	2500.00	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004777	0000001	12612.66	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004782	0000001	33.00	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004783	0000001	13.93	22/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004784	0000001	11.00	22/06/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004742	0000001	6000.00	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004772	0000001	1912.91	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004773	0000001	1391.44	22/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004787	0000001	211.12	24/06/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004788	0000001	1.99	24/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004797	0000001	9.95	27/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004799	0000001	49.00	27/06/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004800	0000001	49.00	27/06/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004791	0000001	450.00	27/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004786	0000001	28001.80	27/06/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004790	0000001	1513.14	27/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	400.00	27/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	450.00	27/06/2022	0000006240555	001668	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	1872.00	27/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	10.45	27/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	3001.70	27/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	60.00	27/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	70.00	27/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004794	0000001	60.00	27/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	60.00	27/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	4242.11	27/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	2424.00	28/06/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004802	0000001	4848.00	28/06/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	600.00	28/06/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004804	0000001	10091.20	28/06/2022	0000000231266	020478	000000	907.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	11.00	28/06/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004858	0000001	11.00	28/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	11.00	28/06/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	11.00	28/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	20.90	28/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	440.20	28/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	6060.00	28/06/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	3636.00	28/06/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	12308.00	28/06/2022	0000000188956	020478	000000	925.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	2424.00	28/06/2022	0000000188956	020478	000000	435.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	2424.00	28/06/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	23772.00	28/06/2022	0000000188956	020478	000000	3365.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	15858.00	28/06/2022	0000006240555	001668	000000	2613.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	2250.00	28/06/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	1000.00	28/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	410.24	28/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004855	0000001	17332.00	28/06/2022	0000000850012	020478	000000	1323.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004796	0000001	8000.00	28/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004805	0000001	35148.00	28/06/2022	0000000244120	020478	000000	2636.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004852	0000001	64108.40	28/06/2022	0000000244120	020478	000000	6930.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004854	0000001	8484.00	28/06/2022	0000000850012	020478	000000	636.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004860	0000001	11.00	28/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004850	0000001	17062.00	28/06/2022	0000000244120	020478	000000	2087.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004851	0000001	10908.00	28/06/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004853	0000001	4848.00	28/06/2022	0000000850012	020478	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004856	0000001	3712.00	28/06/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004865	0000001	2000.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004866	0000001	1212.00	29/06/2022	0000000850012	020478	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004867	0000001	700.00	29/06/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004868	0000001	190.00	29/06/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004875	0000001	50.00	29/06/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004876	0000001	45.00	29/06/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004815	0000001	2000.00	29/06/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004816	0000001	2000.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004817	0000001	500.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004818	0000001	1400.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004819	0000001	4500.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004715	0000001	3500.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004761	0000001	750.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004849	0000001	1000.00	29/06/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004741	0000001	7000.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004870	0000001	45.00	29/06/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004861	0000001	33.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004878	0000001	297.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004713	0000001	450.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004869	0000001	270.00	29/06/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004871	0000001	60.00	29/06/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004873	0000001	60.00	29/06/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004874	0000001	45.00	29/06/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004880	0000001	88.00	29/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004831	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004838	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004841	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004842	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004843	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004844	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004845	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004846	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004847	0000001	1212.00	29/06/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004848	0000001	1830.69	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004809	0000001	500.00	29/06/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004810	0000001	600.00	29/06/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004813	0000001	640.00	29/06/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004714	0000001	59.90	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004872	0000001	45.00	29/06/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004881	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004884	0000001	2200.00	29/06/2022	0000000850012	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004806	0000001	700.00	29/06/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004811	0000001	640.00	29/06/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004812	0000001	640.00	29/06/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004814	0000001	640.00	29/06/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004832	0000001	1800.00	29/06/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004833	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004834	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004835	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004836	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004837	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004839	0000001	1200.00	29/06/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004840	0000001	1210.00	29/06/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004746	0000001	85106.63	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	123.00	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	1210.00	29/06/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	640.00	29/06/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	1700.00	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	640.00	29/06/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	5000.00	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	4590.00	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	2212.00	29/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	4800.00	29/06/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	2549.20	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	1023.30	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	11577.94	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	9080.00	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	20051.13	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	493.50	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	33.00	29/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	41.80	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	3287.00	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1533.40	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	7907.60	29/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004862	0000001	1000.00	29/06/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004863	0000001	38.00	29/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004864	0000001	90.00	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	45.00	29/06/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	22.00	29/06/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	45.00	29/06/2022	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	2000.00	29/06/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	90.00	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004808	0000001	600.00	29/06/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004745	0000001	1120.00	29/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004908	0000001	1100.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	500.00	30/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	2400.00	30/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	180.00	30/06/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	45.00	30/06/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	45.00	30/06/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	6000.00	30/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	41.80	30/06/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	33.00	30/06/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004892	0000001	22.00	30/06/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004901	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004902	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004903	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004904	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004905	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004906	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004907	0000001	350.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004890	0000001	1.99	30/06/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004891	0000001	66.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004893	0000001	227.37	30/06/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004896	0000001	1.41	30/06/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004897	0000001	665.36	30/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004899	0000001	3096.88	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004900	0000001	59.12	30/06/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004886	0000001	6150.00	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004898	0000001	12875.21	30/06/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004909	0000001	6336.55	30/06/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004924	0000001	22.00	01/07/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004925	0000001	3.58	01/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004926	0000001	59.75	01/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004912	0000001	1090.00	01/07/2022	0000000850012	020478	000000	54.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004913	0000001	910.00	01/07/2022	0000000850012	020478	000000	45.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004914	0000001	1090.00	01/07/2022	0000000850012	020478	000000	54.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004918	0000001	720.00	01/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004895	0000001	3341.40	01/07/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004888	0000001	1840.00	01/07/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	4500.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	360.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	4.75	01/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	52.25	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	2995.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	2200.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	588.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	101.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	294.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	287.00	01/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004894	0000001	1210.00	01/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004920	0000001	1500.00	01/07/2022	0000000078247	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004921	0000001	1525.00	01/07/2022	0000000078247	020478	000000	76.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004639	0000002	18700.00	01/07/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004747	0000001	19793.00	01/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004910	0000001	213.00	01/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004911	0000001	211.00	01/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004915	0000001	150.00	01/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004916	0000001	120.00	01/07/2022	0000000104426	020478	032759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004917	0000001	240.00	01/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004919	0000001	480.00	01/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004922	0000001	150.00	01/07/2022	0000000104426	020478	032758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004923	0000001	4.75	01/07/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	8644.00	01/07/2022	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004932	0000001	90.00	04/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004927	0000001	5842.50	04/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	10.45	04/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	420.00	04/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004933	0000001	195.00	04/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005131	0000001	1.99	04/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005132	0000001	22.00	04/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004930	0000001	300.00	04/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005411	0000001	7.16	05/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004944	0000001	175.00	05/07/2022	0000000104426	020478	032760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004945	0000001	175.00	05/07/2022	0000000104426	020478	032761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004946	0000001	175.00	05/07/2022	0000000104426	020478	032762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004947	0000001	175.00	05/07/2022	0000000104426	020478	032763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004948	0000001	175.00	05/07/2022	0000000104426	020478	032764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004949	0000001	175.00	05/07/2022	0000000104426	020478	032765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004950	0000001	175.00	05/07/2022	0000000104426	020478	032766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	175.00	05/07/2022	0000000104426	020478	032767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	175.00	05/07/2022	0000000104426	020478	032768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004953	0000001	175.00	05/07/2022	0000000104426	020478	032769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	175.00	05/07/2022	0000000104426	020478	032770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004955	0000001	175.00	05/07/2022	0000000104426	020478	032771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004956	0000001	175.00	05/07/2022	0000000104426	020478	032772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004957	0000001	175.00	05/07/2022	0000000104426	020478	032773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004958	0000001	175.00	05/07/2022	0000000104426	020478	032774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	175.00	05/07/2022	0000000104426	020478	032775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	175.00	05/07/2022	0000000104426	020478	032776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	175.00	05/07/2022	0000000104426	020478	032777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004962	0000001	175.00	05/07/2022	0000000104426	020478	032778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004963	0000001	175.00	05/07/2022	0000000104426	020478	032779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004964	0000001	175.00	05/07/2022	0000000104426	020478	032780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004965	0000001	175.00	05/07/2022	0000000104426	020478	032781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004966	0000001	175.00	05/07/2022	0000000104426	020478	032782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	175.00	05/07/2022	0000000104426	020478	032783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004968	0000001	175.00	05/07/2022	0000000104426	020478	032784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004969	0000001	175.00	05/07/2022	0000000104426	020478	032785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004970	0000001	175.00	05/07/2022	0000000104426	020478	032786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004971	0000001	175.00	05/07/2022	0000000104426	020478	032787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004972	0000001	175.00	05/07/2022	0000000104426	020478	032788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004973	0000001	175.00	05/07/2022	0000000104426	020478	032789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004974	0000001	175.00	05/07/2022	0000000104426	020478	032790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004975	0000001	175.00	05/07/2022	0000000104426	020478	032791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004976	0000001	175.00	05/07/2022	0000000104426	020478	032792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004977	0000001	175.00	05/07/2022	0000000104426	020478	032793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004978	0000001	175.00	05/07/2022	0000000104426	020478	032794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004979	0000001	175.00	05/07/2022	0000000104426	020478	032795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004980	0000001	175.00	05/07/2022	0000000104426	020478	032796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	175.00	05/07/2022	0000000104426	020478	032797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004982	0000001	175.00	05/07/2022	0000000104426	020478	032798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004983	0000001	175.00	05/07/2022	0000000104426	020478	032799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004984	0000001	175.00	05/07/2022	0000000104426	020478	032800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004985	0000001	175.00	05/07/2022	0000000104426	020478	032801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	175.00	05/07/2022	0000000104426	020478	032802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004987	0000001	175.00	05/07/2022	0000000104426	020478	032803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004988	0000001	175.00	05/07/2022	0000000104426	020478	032804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004989	0000001	175.00	05/07/2022	0000000104426	020478	032805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004990	0000001	175.00	05/07/2022	0000000104426	020478	032806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004991	0000001	175.00	05/07/2022	0000000104426	020478	032807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	175.00	05/07/2022	0000000104426	020478	032808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	175.00	05/07/2022	0000000104426	020478	032809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	175.00	05/07/2022	0000000104426	020478	032810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	175.00	05/07/2022	0000000104426	020478	032811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	175.00	05/07/2022	0000000104426	020478	032812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	175.00	05/07/2022	0000000104426	020478	032813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	175.00	05/07/2022	0000000104426	020478	032814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	175.00	05/07/2022	0000000104426	020478	032815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	175.00	05/07/2022	0000000104426	020478	032816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	175.00	05/07/2022	0000000104426	020478	032817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	175.00	05/07/2022	0000000104426	020478	032818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	175.00	05/07/2022	0000000104426	020478	032819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	175.00	05/07/2022	0000000104426	020478	032820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005005	0000001	175.00	05/07/2022	0000000104426	020478	032821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005006	0000001	175.00	05/07/2022	0000000104426	020478	032822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005007	0000001	175.00	05/07/2022	0000000104426	020478	032823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	175.00	05/07/2022	0000000104426	020478	032824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005009	0000001	175.00	05/07/2022	0000000104426	020478	032825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	175.00	05/07/2022	0000000104426	020478	032826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005011	0000001	175.00	05/07/2022	0000000104426	020478	032827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005012	0000001	175.00	05/07/2022	0000000104426	020478	032828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005013	0000001	175.00	05/07/2022	0000000104426	020478	032829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	175.00	05/07/2022	0000000104426	020478	032830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005015	0000001	175.00	05/07/2022	0000000104426	020478	032831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005016	0000001	175.00	05/07/2022	0000000104426	020478	032832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005017	0000001	175.00	05/07/2022	0000000104426	020478	032833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005018	0000001	175.00	05/07/2022	0000000104426	020478	032834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	175.00	05/07/2022	0000000104426	020478	032835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005020	0000001	175.00	05/07/2022	0000000104426	020478	032836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	175.00	05/07/2022	0000000104426	020478	032837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005022	0000001	175.00	05/07/2022	0000000104426	020478	032838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005023	0000001	175.00	05/07/2022	0000000104426	020478	032839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005024	0000001	175.00	05/07/2022	0000000104426	020478	032840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005025	0000001	175.00	05/07/2022	0000000104426	020478	032841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005026	0000001	175.00	05/07/2022	0000000104426	020478	032842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005027	0000001	175.00	05/07/2022	0000000104426	020478	032843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	175.00	05/07/2022	0000000104426	020478	032844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005029	0000001	175.00	05/07/2022	0000000104426	020478	032845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005030	0000001	175.00	05/07/2022	0000000104426	020478	032846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005031	0000001	175.00	05/07/2022	0000000104426	020478	032847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005032	0000001	175.00	05/07/2022	0000000104426	020478	032848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005033	0000001	175.00	05/07/2022	0000000104426	020478	032849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005034	0000001	175.00	05/07/2022	0000000104426	020478	032850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005035	0000001	175.00	05/07/2022	0000000104426	020478	032851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005036	0000001	175.00	05/07/2022	0000000104426	020478	032852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005037	0000001	175.00	05/07/2022	0000000104426	020478	032853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005038	0000001	175.00	05/07/2022	0000000104426	020478	032854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005039	0000001	175.00	05/07/2022	0000000104426	020478	032855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005040	0000001	175.00	05/07/2022	0000000104426	020478	032856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	175.00	05/07/2022	0000000104426	020478	032857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005042	0000001	175.00	05/07/2022	0000000104426	020478	032858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005043	0000001	175.00	05/07/2022	0000000104426	020478	032859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	175.00	05/07/2022	0000000104426	020478	032860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005045	0000001	175.00	05/07/2022	0000000104426	020478	032861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005046	0000001	175.00	05/07/2022	0000000104426	020478	032862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	175.00	05/07/2022	0000000104426	020478	032863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005048	0000001	175.00	05/07/2022	0000000104426	020478	032864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005049	0000001	175.00	05/07/2022	0000000104426	020478	032865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005050	0000001	175.00	05/07/2022	0000000104426	020478	032866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005051	0000001	175.00	05/07/2022	0000000104426	020478	032867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005052	0000001	175.00	05/07/2022	0000000104426	020478	032868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005053	0000001	175.00	05/07/2022	0000000104426	020478	032869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005054	0000001	175.00	05/07/2022	0000000104426	020478	032870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005055	0000001	175.00	05/07/2022	0000000104426	020478	032871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005056	0000001	175.00	05/07/2022	0000000104426	020478	032872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005057	0000001	175.00	05/07/2022	0000000104426	020478	032873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	175.00	05/07/2022	0000000104426	020478	032874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	175.00	05/07/2022	0000000104426	020478	032875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	175.00	05/07/2022	0000000104426	020478	032876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	175.00	05/07/2022	0000000104426	020478	032877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005062	0000001	175.00	05/07/2022	0000000104426	020478	032878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005063	0000001	175.00	05/07/2022	0000000104426	020478	032879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	175.00	05/07/2022	0000000104426	020478	032880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005065	0000001	175.00	05/07/2022	0000000104426	020478	032881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	175.00	05/07/2022	0000000104426	020478	032882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005067	0000001	175.00	05/07/2022	0000000104426	020478	032883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005068	0000001	175.00	05/07/2022	0000000104426	020478	032884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005069	0000001	175.00	05/07/2022	0000000104426	020478	032885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005070	0000001	175.00	05/07/2022	0000000104426	020478	032886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005071	0000001	175.00	05/07/2022	0000000104426	020478	032887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005072	0000001	175.00	05/07/2022	0000000104426	020478	032888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005073	0000001	175.00	05/07/2022	0000000104426	020478	032889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005074	0000001	175.00	05/07/2022	0000000104426	020478	032890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005075	0000001	175.00	05/07/2022	0000000104426	020478	032891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005076	0000001	175.00	05/07/2022	0000000104426	020478	032892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005077	0000001	175.00	05/07/2022	0000000104426	020478	032893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005078	0000001	175.00	05/07/2022	0000000104426	020478	032894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005079	0000001	175.00	05/07/2022	0000000104426	020478	032895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005080	0000001	175.00	05/07/2022	0000000104426	020478	032896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005081	0000001	175.00	05/07/2022	0000000104426	020478	032897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	175.00	05/07/2022	0000000104426	020478	032898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005083	0000001	175.00	05/07/2022	0000000104426	020478	032899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005084	0000001	175.00	05/07/2022	0000000104426	020478	032900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005085	0000001	175.00	05/07/2022	0000000104426	020478	032901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005086	0000001	175.00	05/07/2022	0000000104426	020478	032902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005087	0000001	175.00	05/07/2022	0000000104426	020478	032903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	175.00	05/07/2022	0000000104426	020478	032904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	175.00	05/07/2022	0000000104426	020478	032905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005090	0000001	175.00	05/07/2022	0000000104426	020478	032906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005091	0000001	175.00	05/07/2022	0000000104426	020478	032907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005092	0000001	175.00	05/07/2022	0000000104426	020478	032908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005093	0000001	175.00	05/07/2022	0000000104426	020478	032909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005094	0000001	175.00	05/07/2022	0000000104426	020478	032910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005095	0000001	175.00	05/07/2022	0000000104426	020478	032911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005096	0000001	175.00	05/07/2022	0000000104426	020478	032912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005097	0000001	175.00	05/07/2022	0000000104426	020478	032913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005098	0000001	175.00	05/07/2022	0000000104426	020478	032914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005099	0000001	175.00	05/07/2022	0000000104426	020478	032915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005100	0000001	175.00	05/07/2022	0000000104426	020478	032916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005101	0000001	175.00	05/07/2022	0000000104426	020478	032917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005102	0000001	175.00	05/07/2022	0000000104426	020478	032918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005103	0000001	175.00	05/07/2022	0000000104426	020478	032919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	175.00	05/07/2022	0000000104426	020478	032920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005105	0000001	175.00	05/07/2022	0000000104426	020478	032921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005106	0000001	175.00	05/07/2022	0000000104426	020478	032922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005107	0000001	175.00	05/07/2022	0000000104426	020478	032923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005108	0000001	175.00	05/07/2022	0000000104426	020478	032924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005109	0000001	175.00	05/07/2022	0000000104426	020478	032925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005110	0000001	175.00	05/07/2022	0000000104426	020478	032926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005111	0000001	175.00	05/07/2022	0000000104426	020478	032927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005112	0000001	175.00	05/07/2022	0000000104426	020478	032928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000001	175.00	05/07/2022	0000000104426	020478	032929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005114	0000001	175.00	05/07/2022	0000000104426	020478	032930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005115	0000001	175.00	05/07/2022	0000000104426	020478	032931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005116	0000001	175.00	05/07/2022	0000000104426	020478	032932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005117	0000001	175.00	05/07/2022	0000000104426	020478	032933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	175.00	05/07/2022	0000000104426	020478	032934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005119	0000001	175.00	05/07/2022	0000000104426	020478	032935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005120	0000001	175.00	05/07/2022	0000000104426	020478	032936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	175.00	05/07/2022	0000000104426	020478	032937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005122	0000001	175.00	05/07/2022	0000000104426	020478	032938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005123	0000001	175.00	05/07/2022	0000000104426	020478	032939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005124	0000001	175.00	05/07/2022	0000000104426	020478	032940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005125	0000001	175.00	05/07/2022	0000000104426	020478	032941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005126	0000001	175.00	05/07/2022	0000000104426	020478	032942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005127	0000001	175.00	05/07/2022	0000000104426	020478	032943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005128	0000001	175.00	05/07/2022	0000000104426	020478	032944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	175.00	05/07/2022	0000000104426	020478	032945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	175.00	05/07/2022	0000000104426	020478	032946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005133	0000001	145.00	05/07/2022	0000000104426	020478	032947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	145.00	05/07/2022	0000000104426	020478	032948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	145.00	05/07/2022	0000000104426	020478	032949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005136	0000001	145.00	05/07/2022	0000000104426	020478	032950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	145.00	05/07/2022	0000000104426	020478	032951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005138	0000001	145.00	05/07/2022	0000000104426	020478	032952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	145.00	05/07/2022	0000000104426	020478	032953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005140	0000001	145.00	05/07/2022	0000000104426	020478	032954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005141	0000001	145.00	05/07/2022	0000000104426	020478	032955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005142	0000001	145.00	05/07/2022	0000000104426	020478	032956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005143	0000001	145.00	05/07/2022	0000000104426	020478	032957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005144	0000001	145.00	05/07/2022	0000000104426	020478	032958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005145	0000001	145.00	05/07/2022	0000000104426	020478	032959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005146	0000001	145.00	05/07/2022	0000000104426	020478	032960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005147	0000001	145.00	05/07/2022	0000000104426	020478	032961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005148	0000001	145.00	05/07/2022	0000000104426	020478	032962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005149	0000001	145.00	05/07/2022	0000000104426	020478	032963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005150	0000001	145.00	05/07/2022	0000000104426	020478	032964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005151	0000001	145.00	05/07/2022	0000000104426	020478	032965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005152	0000001	145.00	05/07/2022	0000000104426	020478	032966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	145.00	05/07/2022	0000000104426	020478	032967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005154	0000001	145.00	05/07/2022	0000000104426	020478	032968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005155	0000001	145.00	05/07/2022	0000000104426	020478	032969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005156	0000001	145.00	05/07/2022	0000000104426	020478	032970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005157	0000001	145.00	05/07/2022	0000000104426	020478	032971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005158	0000001	145.00	05/07/2022	0000000104426	020478	032972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005159	0000001	145.00	05/07/2022	0000000104426	020478	032973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005160	0000001	145.00	05/07/2022	0000000104426	020478	032974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005161	0000001	145.00	05/07/2022	0000000104426	020478	032975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	145.00	05/07/2022	0000000104426	020478	032976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005163	0000001	145.00	05/07/2022	0000000104426	020478	032977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005164	0000001	145.00	05/07/2022	0000000104426	020478	032978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005165	0000001	145.00	05/07/2022	0000000104426	020478	032979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005166	0000001	145.00	05/07/2022	0000000104426	020478	032980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005167	0000001	145.00	05/07/2022	0000000104426	020478	032981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005168	0000001	145.00	05/07/2022	0000000104426	020478	032982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005169	0000001	145.00	05/07/2022	0000000104426	020478	032983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	145.00	05/07/2022	0000000104426	020478	032984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005171	0000001	145.00	05/07/2022	0000000104426	020478	032985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005172	0000001	145.00	05/07/2022	0000000104426	020478	032986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005173	0000001	145.00	05/07/2022	0000000104426	020478	032987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005174	0000001	145.00	05/07/2022	0000000104426	020478	032988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005175	0000001	145.00	05/07/2022	0000000104426	020478	032989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005176	0000001	145.00	05/07/2022	0000000104426	020478	032990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	145.00	05/07/2022	0000000104426	020478	033223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005178	0000001	145.00	05/07/2022	0000000104426	020478	032991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	145.00	05/07/2022	0000000104426	020478	032992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005180	0000001	145.00	05/07/2022	0000000104426	020478	032993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005181	0000001	145.00	05/07/2022	0000000104426	020478	032994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005182	0000001	145.00	05/07/2022	0000000104426	020478	032995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005183	0000001	145.00	05/07/2022	0000000104426	020478	032996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005184	0000001	145.00	05/07/2022	0000000104426	020478	032997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005185	0000001	145.00	05/07/2022	0000000104426	020478	032998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005186	0000001	145.00	05/07/2022	0000000104426	020478	032999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005187	0000001	145.00	05/07/2022	0000000104426	020478	033000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005188	0000001	145.00	05/07/2022	0000000104426	020478	033001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005189	0000001	145.00	05/07/2022	0000000104426	020478	033002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005190	0000001	145.00	05/07/2022	0000000104426	020478	033003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005191	0000001	145.00	05/07/2022	0000000104426	020478	033004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	145.00	05/07/2022	0000000104426	020478	033005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005193	0000001	145.00	05/07/2022	0000000104426	020478	033006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005194	0000001	145.00	05/07/2022	0000000104426	020478	033007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005195	0000001	145.00	05/07/2022	0000000104426	020478	033008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	145.00	05/07/2022	0000000104426	020478	033009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005197	0000001	145.00	05/07/2022	0000000104426	020478	033010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005198	0000001	145.00	05/07/2022	0000000104426	020478	033011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005199	0000001	145.00	05/07/2022	0000000104426	020478	033012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005200	0000001	145.00	05/07/2022	0000000104426	020478	033013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005201	0000001	145.00	05/07/2022	0000000104426	020478	033014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005202	0000001	145.00	05/07/2022	0000000104426	020478	033015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005203	0000001	145.00	05/07/2022	0000000104426	020478	033016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005204	0000001	145.00	05/07/2022	0000000104426	020478	033017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005205	0000001	145.00	05/07/2022	0000000104426	020478	033018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005206	0000001	145.00	05/07/2022	0000000104426	020478	033019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005207	0000001	145.00	05/07/2022	0000000104426	020478	033020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005208	0000001	145.00	05/07/2022	0000000104426	020478	033021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	145.00	05/07/2022	0000000104426	020478	033022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	145.00	05/07/2022	0000000104426	020478	033023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005211	0000001	145.00	05/07/2022	0000000104426	020478	033024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005212	0000001	145.00	05/07/2022	0000000104426	020478	033025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	145.00	05/07/2022	0000000104426	020478	033026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005214	0000001	145.00	05/07/2022	0000000104426	020478	033027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	145.00	05/07/2022	0000000104426	020478	033028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	145.00	05/07/2022	0000000104426	020478	033029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005217	0000001	145.00	05/07/2022	0000000104426	020478	033030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	145.00	05/07/2022	0000000104426	020478	033031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005219	0000001	145.00	05/07/2022	0000000104426	020478	033032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005220	0000001	145.00	05/07/2022	0000000104426	020478	033033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005221	0000001	145.00	05/07/2022	0000000104426	020478	033034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	145.00	05/07/2022	0000000104426	020478	033035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	145.00	05/07/2022	0000000104426	020478	033036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005224	0000001	145.00	05/07/2022	0000000104426	020478	033037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005225	0000001	145.00	05/07/2022	0000000104426	020478	033038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005226	0000001	145.00	05/07/2022	0000000104426	020478	033039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005227	0000001	145.00	05/07/2022	0000000104426	020478	033040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	145.00	05/07/2022	0000000104426	020478	033041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005229	0000001	145.00	05/07/2022	0000000104426	020478	033042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	145.00	05/07/2022	0000000104426	020478	033043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005231	0000001	145.00	05/07/2022	0000000104426	020478	033044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005232	0000001	145.00	05/07/2022	0000000104426	020478	033045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005233	0000001	145.00	05/07/2022	0000000104426	020478	033046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	145.00	05/07/2022	0000000104426	020478	033047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	145.00	05/07/2022	0000000104426	020478	033048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	145.00	05/07/2022	0000000104426	020478	033049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	145.00	05/07/2022	0000000104426	020478	033050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005238	0000001	145.00	05/07/2022	0000000104426	020478	033051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005239	0000001	145.00	05/07/2022	0000000104426	020478	033052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005240	0000001	145.00	05/07/2022	0000000104426	020478	033053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005241	0000001	145.00	05/07/2022	0000000104426	020478	033054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005242	0000001	145.00	05/07/2022	0000000104426	020478	033055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005243	0000001	145.00	05/07/2022	0000000104426	020478	033056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	145.00	05/07/2022	0000000104426	020478	033057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005245	0000001	145.00	05/07/2022	0000000104426	020478	033058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005246	0000001	145.00	05/07/2022	0000000104426	020478	033059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	145.00	05/07/2022	0000000104426	020478	033060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005248	0000001	145.00	05/07/2022	0000000104426	020478	033061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005249	0000001	145.00	05/07/2022	0000000104426	020478	033062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000001	145.00	05/07/2022	0000000104426	020478	033063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005251	0000001	145.00	05/07/2022	0000000104426	020478	033064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	145.00	05/07/2022	0000000104426	020478	033065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005253	0000001	145.00	05/07/2022	0000000104426	020478	033066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	145.00	05/07/2022	0000000104426	020478	033067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005255	0000001	145.00	05/07/2022	0000000104426	020478	033068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	145.00	05/07/2022	0000000104426	020478	033069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005257	0000001	145.00	05/07/2022	0000000104426	020478	033070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005258	0000001	145.00	05/07/2022	0000000104426	020478	033071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005259	0000001	145.00	05/07/2022	0000000104426	020478	033072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	145.00	05/07/2022	0000000104426	020478	033073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005261	0000001	145.00	05/07/2022	0000000104426	020478	033074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005262	0000001	145.00	05/07/2022	0000000104426	020478	033075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005263	0000001	145.00	05/07/2022	0000000104426	020478	033076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	145.00	05/07/2022	0000000104426	020478	033077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	145.00	05/07/2022	0000000104426	020478	033078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	145.00	05/07/2022	0000000104426	020478	033079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	145.00	05/07/2022	0000000104426	020478	033080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	145.00	05/07/2022	0000000104426	020478	033081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005269	0000001	145.00	05/07/2022	0000000104426	020478	033082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	145.00	05/07/2022	0000000104426	020478	033083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	145.00	05/07/2022	0000000104426	020478	033084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	145.00	05/07/2022	0000000104426	020478	033085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	145.00	05/07/2022	0000000104426	020478	033086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	145.00	05/07/2022	0000000104426	020478	033087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	145.00	05/07/2022	0000000104426	020478	033088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	145.00	05/07/2022	0000000104426	020478	033089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	145.00	05/07/2022	0000000104426	020478	033090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	145.00	05/07/2022	0000000104426	020478	033091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	145.00	05/07/2022	0000000104426	020478	033092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005280	0000001	145.00	05/07/2022	0000000104426	020478	033093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005281	0000001	145.00	05/07/2022	0000000104426	020478	033094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	145.00	05/07/2022	0000000104426	020478	033095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005283	0000001	145.00	05/07/2022	0000000104426	020478	033096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	145.00	05/07/2022	0000000104426	020478	033097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	145.00	05/07/2022	0000000104426	020478	033098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	145.00	05/07/2022	0000000104426	020478	033099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	145.00	05/07/2022	0000000104426	020478	033100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005288	0000001	145.00	05/07/2022	0000000104426	020478	033101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	145.00	05/07/2022	0000000104426	020478	033102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	145.00	05/07/2022	0000000104426	020478	033103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	145.00	05/07/2022	0000000104426	020478	033104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	145.00	05/07/2022	0000000104426	020478	033105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	145.00	05/07/2022	0000000104426	020478	033106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005294	0000001	145.00	05/07/2022	0000000104426	020478	033107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	145.00	05/07/2022	0000000104426	020478	033108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	145.00	05/07/2022	0000000104426	020478	033109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	145.00	05/07/2022	0000000104426	020478	033110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	145.00	05/07/2022	0000000104426	020478	033111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	145.00	05/07/2022	0000000104426	020478	033112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	145.00	05/07/2022	0000000104426	020478	033113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	145.00	05/07/2022	0000000104426	020478	033114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	145.00	05/07/2022	0000000104426	020478	033115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005303	0000001	145.00	05/07/2022	0000000104426	020478	033116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	145.00	05/07/2022	0000000104426	020478	033117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	145.00	05/07/2022	0000000104426	020478	033118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	145.00	05/07/2022	0000000104426	020478	033119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	145.00	05/07/2022	0000000104426	020478	033120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005308	0000001	145.00	05/07/2022	0000000104426	020478	033121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	145.00	05/07/2022	0000000104426	020478	033122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	145.00	05/07/2022	0000000104426	020478	033123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	145.00	05/07/2022	0000000104426	020478	033124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005312	0000001	145.00	05/07/2022	0000000104426	020478	033125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005313	0000001	145.00	05/07/2022	0000000104426	020478	033126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005314	0000001	145.00	05/07/2022	0000000104426	020478	033127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	145.00	05/07/2022	0000000104426	020478	033128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	145.00	05/07/2022	0000000104426	020478	033129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	145.00	05/07/2022	0000000104426	020478	033130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	145.00	05/07/2022	0000000104426	020478	033131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	145.00	05/07/2022	0000000104426	020478	033132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	145.00	05/07/2022	0000000104426	020478	033133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	145.00	05/07/2022	0000000104426	020478	033134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	145.00	05/07/2022	0000000104426	020478	033135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	145.00	05/07/2022	0000000104426	020478	033138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	145.00	05/07/2022	0000000104426	020478	033137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	145.00	05/07/2022	0000000104426	020478	033138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	145.00	05/07/2022	0000000104426	020478	033139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	145.00	05/07/2022	0000000104426	020478	033140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	145.00	05/07/2022	0000000104426	020478	033141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	145.00	05/07/2022	0000000104426	020478	033142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	145.00	05/07/2022	0000000104426	020478	033143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	145.00	05/07/2022	0000000104426	020478	033144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	145.00	05/07/2022	0000000104426	020478	033145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	145.00	05/07/2022	0000000104426	020478	033146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	145.00	05/07/2022	0000000104426	020478	033147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	145.00	05/07/2022	0000000104426	020478	033148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	145.00	05/07/2022	0000000104426	020478	033149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	145.00	05/07/2022	0000000104426	020478	033150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	145.00	05/07/2022	0000000104426	020478	033151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	145.00	05/07/2022	0000000104426	020478	033152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	145.00	05/07/2022	0000000104426	020478	033153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	145.00	05/07/2022	0000000104426	020478	033154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	145.00	05/07/2022	0000000104426	020478	033155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	145.00	05/07/2022	0000000104426	020478	033156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	145.00	05/07/2022	0000000104426	020478	033157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	145.00	05/07/2022	0000000104426	020478	033158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	145.00	05/07/2022	0000000104426	020478	033159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	145.00	05/07/2022	0000000104426	020478	033160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	145.00	05/07/2022	0000000104426	020478	033161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	145.00	05/07/2022	0000000104426	020478	033162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	145.00	05/07/2022	0000000104426	020478	033163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	145.00	05/07/2022	0000000104426	020478	033164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	145.00	05/07/2022	0000000104426	020478	033165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	145.00	05/07/2022	0000000104426	020478	033166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	145.00	05/07/2022	0000000104426	020478	033167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	145.00	05/07/2022	0000000104426	020478	033168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	145.00	05/07/2022	0000000104426	020478	033169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	145.00	05/07/2022	0000000104426	020478	033170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	145.00	05/07/2022	0000000104426	020478	033171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	145.00	05/07/2022	0000000104426	020478	033172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	145.00	05/07/2022	0000000104426	020478	033175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	145.00	05/07/2022	0000000104426	020478	033174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	145.00	05/07/2022	0000000104426	020478	033175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	145.00	05/07/2022	0000000104426	020478	033176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	145.00	05/07/2022	0000000104426	020478	033177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	145.00	05/07/2022	0000000104426	020478	033178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	145.00	05/07/2022	0000000104426	020478	033179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	145.00	05/07/2022	0000000104426	020478	033180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	145.00	05/07/2022	0000000104426	020478	033181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	145.00	05/07/2022	0000000104426	020478	033182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	145.00	05/07/2022	0000000104426	020478	033183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	145.00	05/07/2022	0000000104426	020478	033184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	145.00	05/07/2022	0000000104426	020478	033185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	145.00	05/07/2022	0000000104426	020478	033186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	145.00	05/07/2022	0000000104426	020478	033187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	145.00	05/07/2022	0000000104426	020478	033188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	145.00	05/07/2022	0000000104426	020478	033189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	145.00	05/07/2022	0000000104426	020478	033190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	145.00	05/07/2022	0000000104426	020478	033191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	145.00	05/07/2022	0000000104426	020478	033192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	145.00	05/07/2022	0000000104426	020478	033193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	145.00	05/07/2022	0000000104426	020478	033194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	145.00	05/07/2022	0000000104426	020478	033195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	145.00	05/07/2022	0000000104426	020478	033196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	145.00	05/07/2022	0000000104426	020478	033197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	145.00	05/07/2022	0000000104426	020478	033198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005386	0000001	145.00	05/07/2022	0000000104426	020478	033199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	145.00	05/07/2022	0000000104426	020478	033200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	145.00	05/07/2022	0000000104426	020478	033201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	145.00	05/07/2022	0000000104426	020478	033202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	145.00	05/07/2022	0000000104426	020478	033203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	145.00	05/07/2022	0000000104426	020478	033204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	145.00	05/07/2022	0000000104426	020478	033205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	145.00	05/07/2022	0000000104426	020478	033206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	145.00	05/07/2022	0000000104426	020478	033207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	145.00	05/07/2022	0000000104426	020478	033208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	145.00	05/07/2022	0000000104426	020478	033209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	145.00	05/07/2022	0000000104426	020478	033210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	145.00	05/07/2022	0000000104426	020478	033211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	145.00	05/07/2022	0000000104426	020478	033212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	145.00	05/07/2022	0000000104426	020478	033213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	145.00	05/07/2022	0000000104426	020478	033214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	145.00	05/07/2022	0000000104426	020478	033215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	145.00	05/07/2022	0000000104426	020478	033216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	145.00	05/07/2022	0000000104426	020478	033217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	145.00	05/07/2022	0000000104426	020478	033218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	145.00	05/07/2022	0000000104426	020478	033219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005407	0000001	145.00	05/07/2022	0000000104426	020478	033220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	145.00	05/07/2022	0000000104426	020478	033221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	145.00	05/07/2022	0000000104426	020478	033222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	145.00	05/07/2022	0000000104426	020478	033160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	145.00	05/07/2022	0000000104426	020478	033224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	140.00	06/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	59.90	06/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	3000.00	06/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	44.98	06/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	3198.67	06/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	10.45	06/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005415	0000001	3.98	06/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005416	0000001	11.00	06/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	44.98	06/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000001	3351.08	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	1202.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004929	0000001	1520.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004931	0000001	220.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005443	0000001	1.99	07/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005444	0000001	22.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005445	0000001	5763.61	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004934	0000001	20.00	07/07/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004937	0000001	10.00	07/07/2022	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004939	0000001	20.00	07/07/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004941	0000001	90.00	07/07/2022	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005434	0000001	214.18	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005438	0000001	1600.00	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005440	0000001	2210.09	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005417	0000001	2339.45	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005418	0000001	2040.16	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005419	0000001	5775.05	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005420	0000001	1705.00	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005421	0000001	4379.15	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005422	0000001	1536.05	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005428	0000001	751.01	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004759	0000001	11284.00	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004598	0000001	6340.00	07/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	214.18	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	214.18	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	214.18	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	214.18	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	214.18	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	600.00	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	31.35	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	11.00	07/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	226.20	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	3228.29	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	1500.92	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	4304.20	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	112.78	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	120.79	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	98.37	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	131.35	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	5492.54	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	5381.00	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	2982.39	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	2406.02	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	5632.85	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	3860.01	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	589.00	07/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	10.00	07/07/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	10.00	07/07/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	10.00	07/07/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	20.00	07/07/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004935	0000001	20.00	07/07/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004936	0000001	20.00	07/07/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004938	0000001	30.00	07/07/2022	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004942	0000001	30.00	07/07/2022	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004943	0000001	210.00	07/07/2022	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005423	0000001	2592.49	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005425	0000001	7543.30	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005426	0000001	7571.15	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005427	0000001	7851.11	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005432	0000001	599.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004940	0000001	20.00	07/07/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005424	0000001	2769.69	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	3500.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005439	0000001	107.85	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005429	0000001	152.00	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	1088.06	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	214.18	07/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	9000.00	08/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	1000.00	08/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	3290.00	08/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	1000.00	08/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	31.35	08/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005442	0000001	7998.00	08/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005450	0000001	1900.00	08/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005453	0000001	11.00	08/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005446	0000001	21.92	08/07/2022	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005448	0000001	5880.99	08/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005447	0000001	32586.83	08/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005449	0000001	748.00	08/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005451	0000001	1333.00	08/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	300.00	11/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005462	0000001	1.99	11/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005472	0000001	1.99	12/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005473	0000001	22.00	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005467	0000001	24.80	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005468	0000001	89.15	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005466	0000001	3290.00	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005469	0000001	4120.00	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005474	0000001	11.00	12/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003898	0000002	286200.00	12/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	4295.00	12/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	3000.00	12/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	900.00	12/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	20.90	12/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	219.72	12/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005463	0000001	8990.00	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005464	0000001	4500.00	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005465	0000001	6950.00	12/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005480	0000001	1000.00	13/07/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005481	0000001	46862.75	13/07/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	31.35	13/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	6000.95	13/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	6208.60	13/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005482	0000001	180.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	58.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	90.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	90.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	90.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	60.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	60.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	60.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	60.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005475	0000001	2000.00	13/07/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005433	0000001	1020.43	13/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005412	0000001	7000.80	13/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005476	0000001	11.00	13/07/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005478	0000001	11.00	13/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005479	0000001	3.98	13/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005502	0000001	13.93	14/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005454	0000001	6000.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005455	0000001	39600.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005456	0000001	4640.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005503	0000001	10313.85	14/07/2022	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005491	0000001	62.00	14/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	60.00	14/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005477	0000001	4920.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005457	0000001	8160.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005459	0000001	11480.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005492	0000001	60.00	14/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005507	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	240.84	15/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	80.28	15/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005506	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005509	0000001	160.56	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005511	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005512	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005514	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005516	0000001	33.00	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005518	0000001	345.64	15/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005519	0000001	4108.95	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005520	0000001	4097.41	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005521	0000001	25.40	15/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005499	0000001	4108.95	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005500	0000001	4616.80	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005501	0000001	5771.00	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005494	0000001	4108.95	15/07/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005495	0000001	4501.38	15/07/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005496	0000001	4039.70	15/07/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005497	0000001	4108.95	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005498	0000001	4501.38	15/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005513	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005517	0000001	11.13	15/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005504	0000001	1209.00	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005510	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005505	0000001	80.28	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005508	0000001	160.56	15/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004658	0000001	9286.65	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	43029.57	18/07/2022	0000000850012	020478	000000	8094.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005554	0000001	26348.79	18/07/2022	0000000850012	020478	000000	2694.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004820	0000001	779.52	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004830	0000001	1018.08	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004659	0000001	5268.34	18/07/2022	0000000850012	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004660	0000001	3372.42	18/07/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005542	0000001	11.00	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005545	0000001	1.99	18/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005555	0000001	17328.31	18/07/2022	0000000850012	020478	000000	1499.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005498	0000002	4501.38	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005523	0000001	1100.00	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005543	0000001	33.00	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005546	0000001	266533.71	18/07/2022	0000000244120	020478	000000	56153.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005547	0000001	60229.00	18/07/2022	0000000244120	020478	000000	7784.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005548	0000001	101944.00	18/07/2022	0000000244120	020478	000000	25428.02	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005549	0000001	12248.80	18/07/2022	0000000244120	020478	000000	4004.09	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005551	0000001	38105.72	18/07/2022	0000000850012	020478	000000	5280.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004851	0000002	10908.00	18/07/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004824	0000001	7381.08	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004825	0000001	1781.64	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004826	0000001	14077.56	18/07/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004827	0000001	2290.68	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004829	0000001	4197.82	18/07/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005526	0000001	4108.95	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004675	0000002	61944.96	18/07/2022	0000000244120	020478	000000	8092.66	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004665	0000001	6549.14	18/07/2022	0000000850012	020478	000000	508.23	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004666	0000001	2290.68	18/07/2022	0000000244120	020478	000000	282.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004667	0000001	16996.34	18/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004668	0000001	46961.23	18/07/2022	0000000244120	020478	000000	3513.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004669	0000001	11358.66	18/07/2022	0000000244120	020478	000000	959.99	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005527	0000001	70.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005528	0000001	60.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005529	0000001	60.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	2811.01	18/07/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	1774.57	18/07/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005544	0000001	11.00	18/07/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005550	0000001	600.00	18/07/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005552	0000001	6060.00	18/07/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005556	0000001	15974.40	18/07/2022	0000000850012	020478	000000	1891.12	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	509.04	18/07/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	1018.08	18/07/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	1993.15	18/07/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	60.00	18/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	1210.00	18/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	600.00	18/07/2022	0000006240555	001668	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	800.00	18/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	1600.00	18/07/2022	0000006240555	001668	000000	800.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	20.90	18/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	39329.01	18/07/2022	0000006240555	001668	000000	6309.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	12060.11	18/07/2022	0000006240555	001668	000000	310.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	59988.60	18/07/2022	0000006240555	001668	000000	5064.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	1696.80	18/07/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	16964.53	18/07/2022	0000000188956	020478	000000	9689.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	48843.11	18/07/2022	0000000188956	020478	000000	6553.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	20945.80	18/07/2022	0000000188956	020478	000000	4527.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	18246.80	18/07/2022	0000000188956	020478	000000	3293.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	2984.60	18/07/2022	0000000188956	020478	000000	660.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	11.00	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	509.04	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	4534.32	18/07/2022	0000000188956	020478	000000	3224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	2621.64	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	1272.60	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	5332.25	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	8214.26	18/07/2022	0000000188956	020478	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	3054.24	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	1470.00	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	509.04	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	254.52	18/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004822	0000001	3639.72	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004662	0000001	6162.53	18/07/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005558	0000001	3237.97	18/07/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004663	0000001	815.95	18/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005557	0000001	35069.58	18/07/2022	0000000850012	020478	000000	5016.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	1500.00	19/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	10.45	19/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	20.00	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005561	0000001	90.00	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	44.03	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005564	0000001	26.15	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005565	0000001	60.00	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	60.00	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005567	0000001	117.20	19/07/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005568	0000001	21.89	19/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005569	0000001	11.00	19/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005524	0000001	13959.87	19/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005559	0000001	780.00	19/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005562	0000001	5990.00	19/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005460	0000001	450.00	19/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005575	0000001	300.00	20/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005572	0000001	0.32	20/07/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005577	0000001	1014.95	20/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005578	0000001	5.97	20/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005579	0000001	22.00	20/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005580	0000001	449.97	20/07/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005525	0000001	10050.00	20/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	90.00	20/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	250.00	20/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005576	0000001	60.00	20/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	20.90	20/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	530.00	20/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	30.00	20/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	1110.87	20/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002852	0000001	3306.50	20/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	1330.02	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	24.00	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	5636.67	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	1149.40	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	1624.00	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	102.90	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	1293.50	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	370.00	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	2727.05	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	2400.00	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	258.80	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	900.00	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	83.60	21/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005583	0000001	90.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005584	0000001	175.00	21/07/2022	0000000104426	020478	033228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	90.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005586	0000001	80.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	80.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	60.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	200.00	21/07/2022	0000000104426	020478	033227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	60.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	60.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	60.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	60.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	150.00	21/07/2022	0000000104426	020478	032225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005598	0000001	11.00	21/07/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005599	0000001	5.97	21/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005597	0000001	808.00	21/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005606	0000001	434.00	22/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005613	0000001	1502.76	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005615	0000001	1009.54	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005590	0000001	6000.00	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005616	0000001	5.97	22/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005617	0000001	11.00	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005471	0000001	2832.00	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005610	0000001	1931.29	22/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005611	0000001	62.85	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005612	0000001	51.98	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005441	0000001	92.52	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	90.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005605	0000001	90.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005607	0000001	90.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005608	0000001	90.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005609	0000001	121.54	22/07/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	1277.02	22/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	515.93	22/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	24.80	22/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	10.45	22/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	494.00	22/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005589	0000001	460.00	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005614	0000001	10857.71	22/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005601	0000001	20.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005602	0000001	2716.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005574	0000001	950.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004025	0000001	6999.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	2498.40	25/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	11.00	25/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	20.90	25/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	640.00	25/07/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	526.80	25/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	90.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005620	0000001	90.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005634	0000001	90.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005573	0000001	59.90	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005582	0000001	2000.00	25/07/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005603	0000001	2429.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005618	0000001	212.21	25/07/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005630	0000001	1.99	25/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005631	0000001	11.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005632	0000001	49.00	25/07/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005633	0000001	49.00	25/07/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005591	0000001	7000.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005622	0000001	6336.55	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005581	0000001	750.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005522	0000001	3500.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005452	0000001	3636.00	25/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004591	0000001	13451.25	26/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005639	0000001	22.00	26/07/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005640	0000001	9.95	26/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005641	0000001	22.00	26/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005625	0000001	11240.00	26/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005626	0000001	6600.00	26/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005627	0000001	3980.00	26/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005637	0000001	3924.28	26/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005642	0000001	11.00	26/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005635	0000001	60.00	26/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005636	0000001	60.00	26/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005638	0000001	80.00	26/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005621	0000001	275.00	26/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	18665.00	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	20.90	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	110.00	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	1600.00	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	460.00	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	1040.00	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	3600.00	26/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005624	0000001	592.00	26/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005628	0000001	8830.00	26/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005629	0000001	3660.00	26/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005643	0000001	13848.10	27/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005666	0000001	763.77	27/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005670	0000001	1.99	27/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005733	0000001	3.98	28/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005734	0000001	330.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005623	0000001	4500.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005649	0000001	2000.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005650	0000001	500.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005651	0000001	1400.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005669	0000001	700.00	28/07/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005689	0000001	1212.00	28/07/2022	0000000850012	020478	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005691	0000001	190.00	28/07/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005699	0000001	50.00	28/07/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005700	0000001	45.00	28/07/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005705	0000001	2000.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005723	0000001	3712.00	28/07/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005725	0000001	6060.00	28/07/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005692	0000001	45.00	28/07/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005706	0000001	6150.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005724	0000001	2000.00	28/07/2022	0000000850012	020478	000000	161.82	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005671	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005672	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005673	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005674	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005675	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005676	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005677	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005678	0000001	1212.00	28/07/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005679	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005680	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005681	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005682	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005683	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005684	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005685	0000001	350.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005693	0000001	60.00	28/07/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005695	0000001	60.00	28/07/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005698	0000001	45.00	28/07/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005703	0000001	345.00	28/07/2022	0000000244120	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005644	0000001	500.00	28/07/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005645	0000001	600.00	28/07/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005654	0000001	640.00	28/07/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005657	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005726	0000001	8484.00	28/07/2022	0000000850012	020478	000000	636.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005729	0000001	65824.00	28/07/2022	0000000244120	020478	000000	7156.71	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005730	0000001	10908.00	28/07/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005731	0000001	15850.00	28/07/2022	0000000244120	020478	000000	1996.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005732	0000001	39996.00	28/07/2022	0000000244120	020478	000000	2999.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005735	0000001	110.00	28/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005648	0000001	700.00	28/07/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005652	0000001	640.00	28/07/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005653	0000001	640.00	28/07/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005655	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005656	0000001	1200.00	28/07/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005658	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005659	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005660	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005661	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005662	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005663	0000001	1800.00	28/07/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005664	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005665	0000001	1210.00	28/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005667	0000001	640.00	28/07/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005694	0000001	45.00	28/07/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005696	0000001	91.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005697	0000001	225.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005727	0000001	17332.00	28/07/2022	0000000850012	020478	000000	1323.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	4800.00	28/07/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	2212.00	28/07/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	640.00	28/07/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	1700.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	12326.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	157.90	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	2400.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	5000.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	500.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	460.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	1210.00	28/07/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	2400.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	180.00	28/07/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	45.00	28/07/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	45.00	28/07/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	6060.00	28/07/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	12308.00	28/07/2022	0000000188956	020478	000000	925.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	3636.00	28/07/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	2424.00	28/07/2022	0000000188956	020478	000000	435.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	2424.00	28/07/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	22560.00	28/07/2022	0000000188956	020478	000000	3274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	22012.83	28/07/2022	0000006240555	001668	000000	3568.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	2250.00	28/07/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	1000.00	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	1886.74	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	109.90	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	33.00	28/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	94.05	28/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005646	0000001	600.00	28/07/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	1100.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	3500.00	28/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	1000.00	28/07/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005690	0000001	2000.00	28/07/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	45.00	28/07/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005702	0000001	45.00	28/07/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005720	0000001	2424.00	28/07/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005721	0000001	600.00	28/07/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005722	0000001	4848.00	28/07/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	11303.20	28/07/2022	0000000850012	020478	000000	998.70	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	11.00	28/07/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	11.00	28/07/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005738	0000001	400.00	29/07/2022	0000000104426	020478	033229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	90.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005740	0000001	70.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	150.00	29/07/2022	0000000104426	020478	033230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	80.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005743	0000001	80.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	40.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	33.00	29/07/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	52.25	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000002	2400.00	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	6000.00	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	3617.70	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	600.00	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	2200.00	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	14000.00	29/07/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005745	0000001	2100.00	29/07/2022	0000000414468	020478	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005746	0000001	2000.00	29/07/2022	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005755	0000001	1210.00	29/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005756	0000001	1210.00	29/07/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005760	0000001	22.00	29/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005704	0000001	2800.00	29/07/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005749	0000001	3500.00	29/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005750	0000001	1000.00	29/07/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005762	0000001	12996.00	29/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005763	0000001	3162.00	29/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005744	0000001	92.43	29/07/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005752	0000001	3226.82	29/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005753	0000001	0.10	29/07/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005754	0000001	1.41	29/07/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005757	0000001	1.99	29/07/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005758	0000001	22.00	29/07/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005759	0000001	44.00	29/07/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005761	0000001	671.85	29/07/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005765	0000001	26.75	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005767	0000001	235.32	01/08/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005788	0000001	39.94	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005747	0000001	700.00	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005784	0000001	199.70	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005785	0000001	159.76	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005719	0000001	1600.00	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005787	0000001	39.94	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005786	0000001	39.94	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	4500.00	01/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	840.00	01/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	20.90	01/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	15.75	01/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	79.88	01/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	540.00	01/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	15.75	01/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005769	0000001	80.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005770	0000001	60.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	60.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005772	0000001	40.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005773	0000001	30.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005774	0000001	30.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	300.00	01/08/2022	0000000104426	020478	033235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	100.00	01/08/2022	0000000104426	020478	033234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005777	0000001	300.00	01/08/2022	0000000104426	020478	033231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005778	0000001	100.00	01/08/2022	0000000104426	020478	033233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005748	0000001	84.00	01/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	39.94	01/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005790	0000001	100.00	02/08/2022	0000000104426	020478	033236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	60.00	02/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005800	0000001	9003.15	02/08/2022	0000000231223	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005780	0000001	240.00	02/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	10.45	02/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	120.00	02/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005796	0000001	233.94	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005908	0000001	1525.00	02/08/2022	0000000414468	020478	000000	76.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005909	0000001	1500.00	02/08/2022	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005911	0000001	6983.35	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005779	0000001	3350.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005782	0000001	546.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005781	0000001	1920.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005799	0000001	14010.10	02/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005801	0000001	506.06	02/08/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005802	0000001	772.46	02/08/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005803	0000001	786.77	02/08/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005804	0000001	28001.40	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005805	0000001	850.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005806	0000001	1742.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005907	0000001	1249.06	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005910	0000001	4108.95	02/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006012	0000001	8717.82	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005794	0000001	300.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005795	0000001	300.00	02/08/2022	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005791	0000001	11.00	02/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005792	0000001	22.00	02/08/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005793	0000001	22.00	02/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006281	0000001	4.33	03/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005798	0000001	951.02	03/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	10.45	03/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	5130.00	03/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005807	0000001	145.00	03/08/2022	0000000104426	020478	033237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	145.00	03/08/2022	0000000104426	020478	033238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	145.00	03/08/2022	0000000104426	020478	033239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005810	0000001	145.00	03/08/2022	0000000104426	020478	033240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	145.00	03/08/2022	0000000104426	020478	033241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005812	0000001	145.00	03/08/2022	0000000104426	020478	033242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005813	0000001	145.00	03/08/2022	0000000104426	020478	033243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	145.00	03/08/2022	0000000104426	020478	033244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005815	0000001	145.00	03/08/2022	0000000104426	020478	033245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005816	0000001	145.00	03/08/2022	0000000104426	020478	033246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005817	0000001	145.00	03/08/2022	0000000104426	020478	033247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	145.00	03/08/2022	0000000104426	020478	033248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005819	0000001	145.00	03/08/2022	0000000104426	020478	033249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005820	0000001	145.00	03/08/2022	0000000104426	020478	033250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	145.00	03/08/2022	0000000104426	020478	033251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005822	0000001	145.00	03/08/2022	0000000104426	020478	033252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005823	0000001	145.00	03/08/2022	0000000104426	020478	033253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005824	0000001	145.00	03/08/2022	0000000104426	020478	033254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005825	0000001	145.00	03/08/2022	0000000104426	020478	033255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	145.00	03/08/2022	0000000104426	020478	033256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	145.00	03/08/2022	0000000104426	020478	033257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	145.00	03/08/2022	0000000104426	020478	033258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005829	0000001	145.00	03/08/2022	0000000104426	020478	033259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005830	0000001	145.00	03/08/2022	0000000104426	020478	033260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005831	0000001	145.00	03/08/2022	0000000104426	020478	033261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	145.00	03/08/2022	0000000104426	020478	033262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	145.00	03/08/2022	0000000104426	020478	033263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005834	0000001	145.00	03/08/2022	0000000104426	020478	033264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005835	0000001	145.00	03/08/2022	0000000104426	020478	033265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005836	0000001	145.00	03/08/2022	0000000104426	020478	033266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005837	0000001	145.00	03/08/2022	0000000104426	020478	033267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005838	0000001	145.00	03/08/2022	0000000104426	020478	033268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005839	0000001	145.00	03/08/2022	0000000104426	020478	033269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005840	0000001	145.00	03/08/2022	0000000104426	020478	033270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005841	0000001	145.00	03/08/2022	0000000104426	020478	033271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	145.00	03/08/2022	0000000104426	020478	033272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005843	0000001	145.00	03/08/2022	0000000104426	020478	033273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005844	0000001	145.00	03/08/2022	0000000104426	020478	033274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005845	0000001	145.00	03/08/2022	0000000104426	020478	033275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005846	0000001	145.00	03/08/2022	0000000104426	020478	033276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005847	0000001	145.00	03/08/2022	0000000104426	020478	033277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005848	0000001	145.00	03/08/2022	0000000104426	020478	033278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005849	0000001	145.00	03/08/2022	0000000104426	020478	033279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	145.00	03/08/2022	0000000104426	020478	033280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005851	0000001	145.00	03/08/2022	0000000104426	020478	033281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005852	0000001	145.00	03/08/2022	0000000104426	020478	033282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	145.00	03/08/2022	0000000104426	020478	033283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	145.00	03/08/2022	0000000104426	020478	033284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	145.00	03/08/2022	0000000104426	020478	033285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	145.00	03/08/2022	0000000104426	020478	033286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005857	0000001	145.00	03/08/2022	0000000104426	020478	033287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	145.00	03/08/2022	0000000104426	020478	033288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	145.00	03/08/2022	0000000104426	020478	033289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	145.00	03/08/2022	0000000104426	020478	033290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005861	0000001	145.00	03/08/2022	0000000104426	020478	033291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005862	0000001	145.00	03/08/2022	0000000104426	020478	033292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005863	0000001	145.00	03/08/2022	0000000104426	020478	033293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005864	0000001	145.00	03/08/2022	0000000104426	020478	033294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005865	0000001	145.00	03/08/2022	0000000104426	020478	033295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005866	0000001	145.00	03/08/2022	0000000104426	020478	033298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	145.00	03/08/2022	0000000104426	020478	033297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005868	0000001	145.00	03/08/2022	0000000104426	020478	033298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005869	0000001	145.00	03/08/2022	0000000104426	020478	033299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	145.00	03/08/2022	0000000104426	020478	033300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005871	0000001	145.00	03/08/2022	0000000104426	020478	033301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005872	0000001	145.00	03/08/2022	0000000104426	020478	033302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005873	0000001	145.00	03/08/2022	0000000104426	020478	033303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005874	0000001	145.00	03/08/2022	0000000104426	020478	033304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005875	0000001	145.00	03/08/2022	0000000104426	020478	033305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005876	0000001	145.00	03/08/2022	0000000104426	020478	033306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005877	0000001	145.00	03/08/2022	0000000104426	020478	033307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005878	0000001	145.00	03/08/2022	0000000104426	020478	033308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005879	0000001	145.00	03/08/2022	0000000104426	020478	033309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	145.00	03/08/2022	0000000104426	020478	033310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	145.00	03/08/2022	0000000104426	020478	033311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005882	0000001	145.00	03/08/2022	0000000104426	020478	033312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005883	0000001	145.00	03/08/2022	0000000104426	020478	033313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005884	0000001	145.00	03/08/2022	0000000104426	020478	033314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005885	0000001	145.00	03/08/2022	0000000104426	020478	033315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	145.00	03/08/2022	0000000104426	020478	033316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005887	0000001	145.00	03/08/2022	0000000104426	020478	033317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005888	0000001	145.00	03/08/2022	0000000104426	020478	033318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005889	0000001	145.00	03/08/2022	0000000104426	020478	033319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005890	0000001	145.00	03/08/2022	0000000104426	020478	033320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005891	0000001	145.00	03/08/2022	0000000104426	020478	033321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005892	0000001	145.00	03/08/2022	0000000104426	020478	033322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005893	0000001	145.00	03/08/2022	0000000104426	020478	033323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005894	0000001	145.00	03/08/2022	0000000104426	020478	033324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	145.00	03/08/2022	0000000104426	020478	033325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005896	0000001	145.00	03/08/2022	0000000104426	020478	033326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005897	0000001	145.00	03/08/2022	0000000104426	020478	033327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005898	0000001	145.00	03/08/2022	0000000104426	020478	033328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	145.00	03/08/2022	0000000104426	020478	033329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	145.00	03/08/2022	0000000104426	020478	033332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005901	0000001	145.00	03/08/2022	0000000104426	020478	033333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005902	0000001	145.00	03/08/2022	0000000104426	020478	033334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005903	0000001	145.00	03/08/2022	0000000104426	020478	003335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005904	0000001	145.00	03/08/2022	0000000104426	020478	033336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005905	0000001	145.00	03/08/2022	0000000104426	020478	033337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005906	0000001	145.00	03/08/2022	0000000104426	020478	033338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	145.00	03/08/2022	0000000104426	020478	033339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005913	0000001	145.00	03/08/2022	0000000104426	020478	033340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	145.00	03/08/2022	0000000104426	020478	033341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	145.00	03/08/2022	0000000104426	020478	033342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005916	0000001	145.00	03/08/2022	0000000104426	020478	033343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005917	0000001	145.00	03/08/2022	0000000104426	020478	033344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	145.00	03/08/2022	0000000104426	020478	033346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005919	0000001	145.00	03/08/2022	0000000104426	020478	033346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005920	0000001	145.00	03/08/2022	0000000104426	020478	033347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005921	0000001	145.00	03/08/2022	0000000104426	020478	033348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005922	0000001	145.00	03/08/2022	0000000104426	020478	033349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005923	0000001	145.00	03/08/2022	0000000104426	020478	033350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005924	0000001	145.00	03/08/2022	0000000104426	020478	033351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	145.00	03/08/2022	0000000104426	020478	033352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	145.00	03/08/2022	0000000104426	020478	033353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005927	0000001	145.00	03/08/2022	0000000104426	020478	033354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005928	0000001	145.00	03/08/2022	0000000104426	020478	033355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005929	0000001	145.00	03/08/2022	0000000104426	020478	033356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	145.00	03/08/2022	0000000104426	020478	033357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	145.00	03/08/2022	0000000104426	020478	033358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005932	0000001	145.00	03/08/2022	0000000104426	020478	033359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	145.00	03/08/2022	0000000104426	020478	033360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005934	0000001	145.00	03/08/2022	0000000104426	020478	033361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005935	0000001	145.00	03/08/2022	0000000104426	020478	033362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	145.00	03/08/2022	0000000104426	020478	033363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005937	0000001	145.00	03/08/2022	0000000104426	020478	033364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005938	0000001	145.00	03/08/2022	0000000104426	020478	033365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005939	0000001	145.00	03/08/2022	0000000104426	020478	033366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005940	0000001	145.00	03/08/2022	0000000104426	020478	033367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	145.00	03/08/2022	0000000104426	020478	033368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005942	0000001	145.00	03/08/2022	0000000104426	020478	033369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005943	0000001	145.00	03/08/2022	0000000104426	020478	033370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	145.00	03/08/2022	0000000104426	020478	033371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005945	0000001	145.00	03/08/2022	0000000104426	020478	033372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005946	0000001	145.00	03/08/2022	0000000104426	020478	033373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	145.00	03/08/2022	0000000104426	020478	033374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005948	0000001	145.00	03/08/2022	0000000104426	020478	033375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005949	0000001	145.00	03/08/2022	0000000104426	020478	033376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005950	0000001	145.00	03/08/2022	0000000104426	020478	033377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005951	0000001	145.00	03/08/2022	0000000104426	020478	033378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005952	0000001	145.00	03/08/2022	0000000104426	020478	033379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005953	0000001	145.00	03/08/2022	0000000104426	020478	033380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005954	0000001	145.00	03/08/2022	0000000104426	020478	033381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005955	0000001	145.00	03/08/2022	0000000104426	020478	033382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005956	0000001	145.00	03/08/2022	0000000104426	020478	033513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	145.00	03/08/2022	0000000104426	020478	033514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	145.00	03/08/2022	0000000104426	020478	033385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	145.00	03/08/2022	0000000104426	020478	033386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	145.00	03/08/2022	0000000104426	020478	033387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	145.00	03/08/2022	0000000104426	020478	033388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	145.00	03/08/2022	0000000104426	020478	033389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	145.00	03/08/2022	0000000104426	020478	033390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	145.00	03/08/2022	0000000104426	020478	033391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	145.00	03/08/2022	0000000104426	020478	033392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	145.00	03/08/2022	0000000104426	020478	033393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	145.00	03/08/2022	0000000104426	020478	033394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	145.00	03/08/2022	0000000104426	020478	033395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	145.00	03/08/2022	0000000104426	020478	033396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	145.00	03/08/2022	0000000104426	020478	033397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	145.00	03/08/2022	0000000104426	020478	033398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005972	0000001	145.00	03/08/2022	0000000104426	020478	033399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	145.00	03/08/2022	0000000104426	020478	033400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	145.00	03/08/2022	0000000104426	020478	033401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	145.00	03/08/2022	0000000104426	020478	033402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	145.00	03/08/2022	0000000104426	020478	033403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005977	0000001	145.00	03/08/2022	0000000104426	020478	033404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005978	0000001	145.00	03/08/2022	0000000104426	020478	033405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	145.00	03/08/2022	0000000104426	020478	033406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	145.00	03/08/2022	0000000104426	020478	033407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005981	0000001	145.00	03/08/2022	0000000104426	020478	033408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	145.00	03/08/2022	0000000104426	020478	033409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005983	0000001	145.00	03/08/2022	0000000104426	020478	033410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	145.00	03/08/2022	0000000104426	020478	033411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	145.00	03/08/2022	0000000104426	020478	033412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	145.00	03/08/2022	0000000104426	020478	033413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005987	0000001	145.00	03/08/2022	0000000104426	020478	033414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005988	0000001	145.00	03/08/2022	0000000104426	020478	033415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	145.00	03/08/2022	0000000104426	020478	033416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005990	0000001	145.00	03/08/2022	0000000104426	020478	033417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005991	0000001	145.00	03/08/2022	0000000104426	020478	033418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	145.00	03/08/2022	0000000104426	020478	033419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005993	0000001	145.00	03/08/2022	0000000104426	020478	033420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	145.00	03/08/2022	0000000104426	020478	033421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	145.00	03/08/2022	0000000104426	020478	033422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005996	0000001	145.00	03/08/2022	0000000104426	020478	033423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005997	0000001	145.00	03/08/2022	0000000104426	020478	033515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005998	0000001	145.00	03/08/2022	0000000104426	020478	033424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	145.00	03/08/2022	0000000104426	020478	033425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006000	0000001	145.00	03/08/2022	0000000104426	020478	033426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	145.00	03/08/2022	0000000104426	020478	033427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006002	0000001	145.00	03/08/2022	0000000104426	020478	033428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006003	0000001	145.00	03/08/2022	0000000104426	020478	033429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006004	0000001	145.00	03/08/2022	0000000104426	020478	033430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006005	0000001	145.00	03/08/2022	0000000104426	020478	033431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006006	0000001	145.00	03/08/2022	0000000104426	020478	033432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006007	0000001	145.00	03/08/2022	0000000104426	020478	033433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006008	0000001	145.00	03/08/2022	0000000104426	020478	033434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006009	0000001	145.00	03/08/2022	0000000104426	020478	033435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006010	0000001	145.00	03/08/2022	0000000104426	020478	033436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006011	0000001	145.00	03/08/2022	0000000104426	020478	033437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006013	0000001	145.00	03/08/2022	0000000104426	020478	033438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	145.00	03/08/2022	0000000104426	020478	033439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006015	0000001	145.00	03/08/2022	0000000104426	020478	033434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	145.00	03/08/2022	0000000104426	020478	033441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	145.00	03/08/2022	0000000104426	020478	033442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006018	0000001	145.00	03/08/2022	0000000104426	020478	033443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006019	0000001	145.00	03/08/2022	0000000104426	020478	033444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	145.00	03/08/2022	0000000104426	020478	033445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	145.00	03/08/2022	0000000104426	020478	033446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	145.00	03/08/2022	0000000104426	020478	033447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	145.00	03/08/2022	0000000104426	020478	033448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	145.00	03/08/2022	0000000104426	020478	033449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	145.00	03/08/2022	0000000104426	020478	033450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006026	0000001	145.00	03/08/2022	0000000104426	020478	033451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	145.00	03/08/2022	0000000104426	020478	033452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	145.00	03/08/2022	0000000104426	020478	033453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	145.00	03/08/2022	0000000104426	020478	033454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006030	0000001	145.00	03/08/2022	0000000104426	020478	033455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006031	0000001	145.00	03/08/2022	0000000104426	020478	033456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006032	0000001	145.00	03/08/2022	0000000104426	020478	033457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	145.00	03/08/2022	0000000104426	020478	033458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	145.00	03/08/2022	0000000104426	020478	033459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	145.00	03/08/2022	0000000104426	020478	033460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	145.00	03/08/2022	0000000104426	020478	033461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	145.00	03/08/2022	0000000104426	020478	033462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	145.00	03/08/2022	0000000104426	020478	033463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	145.00	03/08/2022	0000000104426	020478	033464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	145.00	03/08/2022	0000000104426	020478	033465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	145.00	03/08/2022	0000000104426	020478	033466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	145.00	03/08/2022	0000000104426	020478	033467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	145.00	03/08/2022	0000000104426	020478	033468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	145.00	03/08/2022	0000000104426	020478	033469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	145.00	03/08/2022	0000000104426	020478	033470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	145.00	03/08/2022	0000000104426	020478	033471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	145.00	03/08/2022	0000000104426	020478	033472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	145.00	03/08/2022	0000000104426	020478	033473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	145.00	03/08/2022	0000000104426	020478	033474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	145.00	03/08/2022	0000000104426	020478	033475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	145.00	03/08/2022	0000000104426	020478	033476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	145.00	03/08/2022	0000000104426	020478	033477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	145.00	03/08/2022	0000000104426	020478	033478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	145.00	03/08/2022	0000000104426	020478	033479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	145.00	03/08/2022	0000000104426	020478	033480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	145.00	03/08/2022	0000000104426	020478	033481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	145.00	03/08/2022	0000000104426	020478	033482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	145.00	03/08/2022	0000000104426	020478	033483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	145.00	03/08/2022	0000000104426	020478	033484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	145.00	03/08/2022	0000000104426	020478	033485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	145.00	03/08/2022	0000000104426	020478	033486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	145.00	03/08/2022	0000000104426	020478	033331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	145.00	03/08/2022	0000000104426	020478	033330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	145.00	03/08/2022	0000000104426	020478	033487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	145.00	03/08/2022	0000000104426	020478	033488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	145.00	03/08/2022	0000000104426	020478	033489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	145.00	03/08/2022	0000000104426	020478	033490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	145.00	03/08/2022	0000000104426	020478	033491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	145.00	03/08/2022	0000000104426	020478	033492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	145.00	03/08/2022	0000000104426	020478	033493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	145.00	03/08/2022	0000000104426	020478	033494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	145.00	03/08/2022	0000000104426	020478	033495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	145.00	03/08/2022	0000000104426	020478	033496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	145.00	03/08/2022	0000000104426	020478	033497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	145.00	03/08/2022	0000000104426	020478	033498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	145.00	03/08/2022	0000000104426	020478	033499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	145.00	03/08/2022	0000000104426	020478	033500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	145.00	03/08/2022	0000000104426	020478	033501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	145.00	03/08/2022	0000000104426	020478	033502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	145.00	03/08/2022	0000000104426	020478	033503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	145.00	03/08/2022	0000000104426	020478	033504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	145.00	03/08/2022	0000000104426	020478	033505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	145.00	03/08/2022	0000000104426	020478	033506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	145.00	03/08/2022	0000000104426	020478	033507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	145.00	03/08/2022	0000000104426	020478	033508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000001	145.00	03/08/2022	0000000104426	020478	033509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	145.00	03/08/2022	0000000104426	020478	033510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	145.00	03/08/2022	0000000104426	020478	033511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	145.00	03/08/2022	0000000104426	020478	033512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	175.00	03/08/2022	0000000104426	020478	033516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000001	175.00	03/08/2022	0000000104426	020478	033517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000001	175.00	03/08/2022	0000000104426	020478	033518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	175.00	03/08/2022	0000000104426	020478	033519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000001	175.00	03/08/2022	0000000104426	020478	033520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000001	175.00	03/08/2022	0000000104426	020478	033521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	175.00	03/08/2022	0000000104426	020478	033522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	175.00	03/08/2022	0000000104426	020478	033523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	175.00	03/08/2022	0000000104426	020478	033524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000001	175.00	03/08/2022	0000000104426	020478	033525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000001	175.00	03/08/2022	0000000104426	020478	033526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000001	175.00	03/08/2022	0000000104426	020478	033527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	175.00	03/08/2022	0000000104426	020478	033528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000001	175.00	03/08/2022	0000000104426	020478	033529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000001	175.00	03/08/2022	0000000104426	020478	033530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006105	0000001	175.00	03/08/2022	0000000104426	020478	033531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	175.00	03/08/2022	0000000104426	020478	033532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000001	175.00	03/08/2022	0000000104426	020478	033533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	175.00	03/08/2022	0000000104426	020478	033534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000001	175.00	03/08/2022	0000000104426	020478	033535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	175.00	03/08/2022	0000000104426	020478	033536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	175.00	03/08/2022	0000000104426	020478	033537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006112	0000001	175.00	03/08/2022	0000000104426	020478	033538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000001	175.00	03/08/2022	0000000104426	020478	033539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	175.00	03/08/2022	0000000104426	020478	033540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000001	175.00	03/08/2022	0000000104426	020478	033541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	175.00	03/08/2022	0000000104426	020478	033542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	175.00	03/08/2022	0000000104426	020478	033543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	175.00	03/08/2022	0000000104426	020478	033544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000001	175.00	03/08/2022	0000000104426	020478	033545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	175.00	03/08/2022	0000000104426	020478	033546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	175.00	03/08/2022	0000000104426	020478	033547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000001	175.00	03/08/2022	0000000104426	020478	033548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000001	175.00	03/08/2022	0000000104426	020478	033549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	175.00	03/08/2022	0000000104426	020478	033550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	175.00	03/08/2022	0000000104426	020478	033551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	175.00	03/08/2022	0000000104426	020478	033552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	175.00	03/08/2022	0000000104426	020478	033553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	175.00	03/08/2022	0000000104426	020478	033554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	175.00	03/08/2022	0000000104426	020478	033555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	175.00	03/08/2022	0000000104426	020478	033556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000001	175.00	03/08/2022	0000000104426	020478	033557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	175.00	03/08/2022	0000000104426	020478	033558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006133	0000001	175.00	03/08/2022	0000000104426	020478	033559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	175.00	03/08/2022	0000000104426	020478	033560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000001	175.00	03/08/2022	0000000104426	020478	033561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006136	0000001	175.00	03/08/2022	0000000104426	020478	033562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006137	0000001	175.00	03/08/2022	0000000104426	020478	033563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006138	0000001	175.00	03/08/2022	0000000104426	020478	033564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006139	0000001	175.00	03/08/2022	0000000104426	020478	033565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000001	175.00	03/08/2022	0000000104426	020478	033566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006141	0000001	175.00	03/08/2022	0000000104426	020478	033567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	175.00	03/08/2022	0000000104426	020478	033568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006143	0000001	175.00	03/08/2022	0000000104426	020478	033569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006144	0000001	175.00	03/08/2022	0000000104426	020478	033570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000001	175.00	03/08/2022	0000000104426	020478	033571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000001	175.00	03/08/2022	0000000104426	020478	033572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000001	175.00	03/08/2022	0000000104426	020478	033573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000001	175.00	03/08/2022	0000000104426	020478	033574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000001	175.00	03/08/2022	0000000104426	020478	033575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000001	175.00	03/08/2022	0000000104426	020478	033576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000001	175.00	03/08/2022	0000000104426	020478	033577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000001	175.00	03/08/2022	0000000104426	020478	033578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000001	175.00	03/08/2022	0000000104426	020478	033579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	175.00	03/08/2022	0000000104426	020478	033580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	175.00	03/08/2022	0000000104426	020478	033581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	175.00	03/08/2022	0000000104426	020478	033582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	175.00	03/08/2022	0000000104426	020478	033583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	175.00	03/08/2022	0000000104426	020478	033584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	175.00	03/08/2022	0000000104426	020478	033585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	175.00	03/08/2022	0000000104426	020478	033586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	175.00	03/08/2022	0000000104426	020478	033587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	175.00	03/08/2022	0000000104426	020478	033588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	175.00	03/08/2022	0000000104426	020478	033589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	175.00	03/08/2022	0000000104426	020478	033590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	175.00	03/08/2022	0000000104426	020478	033591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	175.00	03/08/2022	0000000104426	020478	033592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	175.00	03/08/2022	0000000104426	020478	033593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	175.00	03/08/2022	0000000104426	020478	033594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	175.00	03/08/2022	0000000104426	020478	033595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	175.00	03/08/2022	0000000104426	020478	033596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	175.00	03/08/2022	0000000104426	020478	033597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	175.00	03/08/2022	0000000104426	020478	033598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	175.00	03/08/2022	0000000104426	020478	033599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	175.00	03/08/2022	0000000104426	020478	033600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	175.00	03/08/2022	0000000104426	020478	033601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000001	175.00	03/08/2022	0000000104426	020478	033602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000001	175.00	03/08/2022	0000000104426	020478	033603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000001	175.00	03/08/2022	0000000104426	020478	033604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	175.00	03/08/2022	0000000104426	020478	033605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	175.00	03/08/2022	0000000104426	020478	033606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000001	175.00	03/08/2022	0000000104426	020478	033607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000001	175.00	03/08/2022	0000000104426	020478	033608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	175.00	03/08/2022	0000000104426	020478	033609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000001	175.00	03/08/2022	0000000104426	020478	033610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000001	175.00	03/08/2022	0000000104426	020478	033611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	175.00	03/08/2022	0000000104426	020478	033612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	175.00	03/08/2022	0000000104426	020478	033613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000001	175.00	03/08/2022	0000000104426	020478	033614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	175.00	03/08/2022	0000000104426	020478	033615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	175.00	03/08/2022	0000000104426	020478	033616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	175.00	03/08/2022	0000000104426	020478	033617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006192	0000001	175.00	03/08/2022	0000000104426	020478	033618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	175.00	03/08/2022	0000000104426	020478	033619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	175.00	03/08/2022	0000000104426	020478	033620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	175.00	03/08/2022	0000000104426	020478	033621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000001	175.00	03/08/2022	0000000104426	020478	033622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000001	175.00	03/08/2022	0000000104426	020478	033623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	175.00	03/08/2022	0000000104426	020478	033624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000001	175.00	03/08/2022	0000000104426	020478	033625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006200	0000001	175.00	03/08/2022	0000000104426	020478	033626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	175.00	03/08/2022	0000000104426	020478	033627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006202	0000001	175.00	03/08/2022	0000000104426	020478	033628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006203	0000001	175.00	03/08/2022	0000000104426	020478	033629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006204	0000001	175.00	03/08/2022	0000000104426	020478	033630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	175.00	03/08/2022	0000000104426	020478	033631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	175.00	03/08/2022	0000000104426	020478	033632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	175.00	03/08/2022	0000000104426	020478	033633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	175.00	03/08/2022	0000000104426	020478	033634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	175.00	03/08/2022	0000000104426	020478	033635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	175.00	03/08/2022	0000000104426	020478	033636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	175.00	03/08/2022	0000000104426	020478	033637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	175.00	03/08/2022	0000000104426	020478	033638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	175.00	03/08/2022	0000000104426	020478	033640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	175.00	03/08/2022	0000000104426	020478	033641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	175.00	03/08/2022	0000000104426	020478	033642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	175.00	03/08/2022	0000000104426	020478	033639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	175.00	03/08/2022	0000000104426	020478	033643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	175.00	03/08/2022	0000000104426	020478	033644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	175.00	03/08/2022	0000000104426	020478	033645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006220	0000001	175.00	03/08/2022	0000000104426	020478	033646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006221	0000001	175.00	03/08/2022	0000000104426	020478	033647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006222	0000001	175.00	03/08/2022	0000000104426	020478	033648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	175.00	03/08/2022	0000000104426	020478	033649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	175.00	03/08/2022	0000000104426	020478	033650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	175.00	03/08/2022	0000000104426	020478	033651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	175.00	03/08/2022	0000000104426	020478	033652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	175.00	03/08/2022	0000000104426	020478	033653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000001	175.00	03/08/2022	0000000104426	020478	033654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000001	175.00	03/08/2022	0000000104426	020478	033655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	175.00	03/08/2022	0000000104426	020478	033656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	175.00	03/08/2022	0000000104426	020478	033657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	175.00	03/08/2022	0000000104426	020478	033658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000001	175.00	03/08/2022	0000000104426	020478	033659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	175.00	03/08/2022	0000000104426	020478	033660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	175.00	03/08/2022	0000000104426	020478	033661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	175.00	03/08/2022	0000000104426	020478	033662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	175.00	03/08/2022	0000000104426	020478	033663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	175.00	03/08/2022	0000000104426	020478	033664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000001	175.00	03/08/2022	0000000104426	020478	033665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000001	175.00	03/08/2022	0000000104426	020478	033666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000001	175.00	03/08/2022	0000000104426	020478	033667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000001	175.00	03/08/2022	0000000104426	020478	033668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	175.00	03/08/2022	0000000104426	020478	033669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	175.00	03/08/2022	0000000104426	020478	033670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	175.00	03/08/2022	0000000104426	020478	033671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	175.00	03/08/2022	0000000104426	020478	033672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	175.00	03/08/2022	0000000104426	020478	033673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	175.00	03/08/2022	0000000104426	020478	033674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000001	175.00	03/08/2022	0000000104426	020478	033675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	175.00	03/08/2022	0000000104426	020478	033676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	175.00	03/08/2022	0000000104426	020478	033677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	175.00	03/08/2022	0000000104426	020478	033678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	175.00	03/08/2022	0000000104426	020478	033679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	175.00	03/08/2022	0000000104426	020478	033680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	175.00	03/08/2022	0000000104426	020478	033681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	175.00	03/08/2022	0000000104426	020478	033682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000001	175.00	03/08/2022	0000000104426	020478	033683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000001	175.00	03/08/2022	0000000104426	020478	033684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	175.00	03/08/2022	0000000104426	020478	033685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000001	175.00	03/08/2022	0000000104426	020478	033686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	175.00	03/08/2022	0000000104426	020478	033687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006262	0000001	175.00	03/08/2022	0000000104426	020478	033688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	175.00	03/08/2022	0000000104426	020478	033689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	175.00	03/08/2022	0000000104426	020478	033690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	175.00	03/08/2022	0000000104426	020478	033691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	175.00	03/08/2022	0000000104426	020478	033692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	175.00	03/08/2022	0000000104426	020478	033693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	175.00	03/08/2022	0000000104426	020478	033694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	175.00	03/08/2022	0000000104426	020478	033695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	175.00	03/08/2022	0000000104426	020478	033696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	175.00	03/08/2022	0000000104426	020478	033697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	175.00	03/08/2022	0000000104426	020478	033698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	175.00	03/08/2022	0000000104426	020478	033699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	175.00	03/08/2022	0000000104426	020478	033700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	175.00	03/08/2022	0000000104426	020478	033701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	175.00	03/08/2022	0000000104426	020478	033702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000001	175.00	03/08/2022	0000000104426	020478	033703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	175.00	03/08/2022	0000000104426	020478	033704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	175.00	03/08/2022	0000000104426	020478	033705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000001	60.00	04/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004093	0000001	240.00	04/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006299	0000001	1600.00	04/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004073	0000001	266.00	04/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004074	0000001	690.00	04/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004094	0000001	90.00	04/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004065	0000001	787.00	04/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006303	0000001	1.99	04/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006304	0000001	5.97	05/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006309	0000001	2077.00	08/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006295	0000001	2634.41	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006283	0000001	3360.22	08/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006284	0000001	3238.21	08/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006285	0000001	3796.03	08/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006286	0000001	5009.61	08/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006287	0000001	982.03	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006296	0000001	1200.06	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006297	0000001	1175.00	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006288	0000001	5284.79	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006290	0000001	5004.99	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006291	0000001	3464.96	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006292	0000001	2310.00	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006294	0000001	5774.96	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006289	0000001	4367.77	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006293	0000001	3849.95	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	5887.11	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	4392.54	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	4717.22	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	5125.35	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	2964.14	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	4234.58	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	4765.70	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	2324.93	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	110.41	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	24.76	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	109.50	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	92.85	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	40.62	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	45.94	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	100.00	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	72.45	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	2245.55	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	10.45	08/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006305	0000001	145.00	08/08/2022	0000000104426	020478	033706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006306	0000001	145.00	08/08/2022	0000000104426	020478	033707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000001	145.00	08/08/2022	0000000104426	020478	033708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000001	2124.00	08/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	1500.00	09/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	116.00	09/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	52.25	09/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	3000.00	09/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	5480.80	09/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	3500.00	09/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006311	0000001	390.00	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006300	0000001	85.46	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006308	0000001	1940.51	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006315	0000001	11.00	09/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005764	0000001	12721.50	09/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006301	0000001	1780.00	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006279	0000001	1278.00	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006312	0000001	2000.00	09/08/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006314	0000001	33.00	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006280	0000001	450.00	09/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006319	0000001	7590.99	10/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006323	0000001	22.00	10/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006324	0000001	3.98	10/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006318	0000001	748.00	10/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006320	0000001	32586.83	10/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006316	0000001	79.50	10/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006310	0000001	1900.00	10/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006321	0000001	300.00	10/08/2022	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006322	0000001	11.00	10/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006313	0000001	332.18	10/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1500.00	10/08/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	31.35	10/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	193.26	10/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	2150.00	10/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	1000.00	10/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	3290.00	10/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	1000.00	10/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	1500.00	10/08/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	3000.00	11/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	4295.00	11/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	150.00	11/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	300.00	11/08/2022	0000006240555	001668	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	41.80	11/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006325	0000001	4500.00	11/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006327	0000001	1500.00	11/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006329	0000001	6950.00	11/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006326	0000001	145.00	11/08/2022	0000000104426	020478	033709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006328	0000001	200.00	11/08/2022	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006330	0000001	3290.00	11/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006317	0000001	23.21	11/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006331	0000001	1.99	11/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006332	0000001	11.00	11/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006347	0000001	39.77	12/08/2022	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006353	0000001	5.97	12/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006348	0000001	589.00	12/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006336	0000001	2200.00	12/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006346	0000001	1720.00	12/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006352	0000001	11.00	12/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	145.00	12/08/2022	0000000104426	020478	033712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	60.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006335	0000001	60.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006337	0000001	70.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006338	0000001	60.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006339	0000001	70.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006340	0000001	60.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006341	0000001	216.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006342	0000001	70.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006343	0000001	150.00	12/08/2022	0000000104426	020478	033710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006344	0000001	100.00	12/08/2022	0000000104426	020478	033711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006345	0000001	80.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	80.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006350	0000001	60.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006351	0000001	70.00	12/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	930.00	12/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	450.00	12/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	20.90	12/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	30.00	15/08/2022	0000006240555	001668	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	20.00	15/08/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	20.00	15/08/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	10.00	15/08/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	10.00	15/08/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	215.63	15/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	1911.28	15/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	420.44	15/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	562.40	15/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	10.45	15/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006378	0000001	20.00	15/08/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006380	0000001	95.00	15/08/2022	0000000850012	020478	000000	4.75	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006379	0000001	30.00	15/08/2022	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006355	0000001	22.48	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006356	0000001	45.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006357	0000001	60.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006358	0000001	60.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006359	0000001	60.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006360	0000001	60.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006361	0000001	60.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006376	0000001	60.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006383	0000001	215.63	15/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006365	0000001	4501.38	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006366	0000001	4108.95	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006367	0000001	3924.28	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006368	0000001	4108.95	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006369	0000001	4108.95	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006370	0000001	4039.70	15/08/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006371	0000001	4501.38	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006372	0000001	4616.80	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006373	0000001	4097.41	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006374	0000001	4108.95	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006375	0000001	5771.00	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006377	0000001	20.00	15/08/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006381	0000001	100.00	15/08/2022	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006382	0000001	215.63	15/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006384	0000001	33.00	15/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006363	0000001	44.03	15/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006364	0000001	22.68	15/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006385	0000001	11.00	15/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006395	0000001	3.98	16/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006398	0000001	22.00	16/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006397	0000001	780.00	16/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005768	0000001	450.00	16/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006391	0000001	47.66	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006392	0000001	504.66	16/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006394	0000001	9000.00	16/08/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006396	0000001	117.20	16/08/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006399	0000001	3000.00	16/08/2022	0000000850012	020478	000000	150.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006354	0000001	250.00	16/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006387	0000001	300.00	16/08/2022	0000000104426	020478	033713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006388	0000001	60.00	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000001	175.00	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006390	0000001	60.00	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000001	161.00	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	9000.00	16/08/2022	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	79.80	17/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	61.13	17/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	11.00	17/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	55646.58	17/08/2022	0000000188956	020478	000000	7639.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	20780.20	17/08/2022	0000000188956	020478	000000	4512.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	12854.80	17/08/2022	0000000188956	020478	000000	2663.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	2984.60	17/08/2022	0000000188956	020478	000000	660.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	1696.80	17/08/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	19275.46	17/08/2022	0000000188956	020478	000000	7914.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	36360.00	17/08/2022	0000006240555	001668	000000	1474.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	2003.63	17/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	26250.00	17/08/2022	0000006240555	001668	000000	4044.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	1600.00	17/08/2022	0000006240555	001668	000000	168.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	800.00	17/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006435	0000001	3237.97	17/08/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006415	0000001	39.90	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006434	0000001	33312.18	17/08/2022	0000000850012	020478	000000	4925.55	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	11.00	17/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006412	0000001	39.90	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006433	0000001	14506.94	17/08/2022	0000000850012	020478	000000	1383.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006437	0000001	6060.00	17/08/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006438	0000001	600.00	17/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006403	0000001	4108.95	17/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006404	0000001	11.00	17/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006414	0000001	40.93	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006436	0000001	34426.72	17/08/2022	0000000850012	020478	000000	4327.98	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006439	0000001	264313.39	17/08/2022	0000000244120	020478	000000	54592.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006440	0000001	58029.73	17/08/2022	0000000244120	020478	000000	7809.43	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006441	0000001	97113.46	17/08/2022	0000000244120	020478	000000	24815.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006442	0000001	12248.80	17/08/2022	0000000244120	020478	000000	4004.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	159.60	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	44.03	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006430	0000001	44497.03	17/08/2022	0000000850012	020478	000000	8479.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006409	0000001	4710.63	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006417	0000001	199.50	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006431	0000001	25916.99	17/08/2022	0000000850012	020478	000000	2613.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006406	0000001	11.00	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006407	0000001	1.99	17/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006408	0000001	11.00	17/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006413	0000001	39.90	17/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006432	0000001	18059.16	17/08/2022	0000000850012	020478	000000	1621.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006444	0000001	22.00	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006445	0000001	5.97	18/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006467	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006463	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006411	0000001	1339.65	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006458	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006462	0000001	160.56	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006447	0000001	306.03	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006448	0000001	748.20	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006449	0000001	1856.40	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006410	0000001	6121.80	18/08/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006455	0000001	20699.03	18/08/2022	0000000257184	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006457	0000001	1735.00	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006461	0000001	160.56	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006464	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006465	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006466	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006443	0000001	300.00	18/08/2022	0000000104426	020478	033714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006446	0000001	880.00	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000001	120.00	18/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006459	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006460	0000001	80.28	18/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002853	0000001	3306.50	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006400	0000001	12300.00	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006401	0000001	6800.00	18/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	52.25	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	250.00	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	240.84	18/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	80.28	18/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	689.00	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	180.00	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	8250.00	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	24.00	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	3002.08	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	800.71	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	694.30	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	132.30	18/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	832.90	19/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	859.40	19/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	200.00	19/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	258.30	19/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	31.35	19/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	4534.32	19/08/2022	0000000188956	020478	000000	3224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	1272.60	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	509.04	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	2367.12	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	8141.08	19/08/2022	0000000188956	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	3316.91	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	3168.48	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	509.04	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	254.52	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	11338.26	19/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005713	0000001	3639.72	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005539	0000001	5948.83	19/08/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005541	0000001	679.97	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005714	0000001	2247.67	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005715	0000001	1018.08	19/08/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	509.04	19/08/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	1272.60	19/08/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	3119.17	19/08/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005530	0000001	47381.44	19/08/2022	0000000244120	020478	000000	3513.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005531	0000001	10944.36	19/08/2022	0000000244120	020478	000000	847.05	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005532	0000001	2290.68	19/08/2022	0000000244120	020478	000000	282.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005533	0000001	17287.57	19/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005535	0000001	6785.11	19/08/2022	0000000850012	020478	000000	395.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005707	0000001	14437.84	19/08/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005708	0000001	8399.16	19/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005712	0000001	1781.64	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005717	0000001	3943.30	19/08/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005718	0000001	2290.68	19/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005710	0000001	420.00	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005540	0000001	9391.65	19/08/2022	0000000850012	020478	000000	2442.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006474	0000001	186.00	19/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005709	0000001	779.52	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005711	0000001	1272.60	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005536	0000001	5223.03	19/08/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006470	0000001	989.54	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006475	0000001	11.00	19/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006476	0000001	3.98	19/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006477	0000001	443.61	19/08/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006478	0000001	3218.95	19/08/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006481	0000001	11.00	22/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006482	0000001	3.98	22/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006483	0000001	11.00	22/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006362	0000001	14496.84	22/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006452	0000001	5307.58	22/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006453	0000001	2080.00	22/08/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006454	0000001	71955.35	22/08/2022	0000000283894	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006469	0000001	200.00	22/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006471	0000001	60.00	22/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006456	0000001	89767.68	22/08/2022	0000000283894	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006479	0000001	60.00	22/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000001	1837.14	22/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	10.45	22/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	388.38	22/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	24.80	23/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	1554.71	23/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	14059.90	23/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	6029.50	23/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	19000.81	23/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	1950.00	23/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	10.45	23/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	11.00	23/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	225.00	23/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	3426.00	23/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006486	0000001	600.00	23/08/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005783	0000001	60000.00	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006490	0000001	10627.52	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006484	0000001	200.00	23/08/2022	0000000104426	020478	033715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006485	0000001	145.00	23/08/2022	0000000104426	020478	033716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006487	0000001	65.00	23/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006491	0000001	108.89	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006497	0000001	90.00	23/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006488	0000001	75.00	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006493	0000001	37.93	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006494	0000001	62.14	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006496	0000001	1184.01	23/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006500	0000001	44.00	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006501	0000001	5.97	23/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006480	0000001	4500.00	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006492	0000001	1022.77	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006495	0000001	1936.77	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006473	0000001	750.00	23/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006505	0000001	808.00	24/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006509	0000001	9.95	24/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006510	0000001	11.00	24/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006504	0000001	120.00	24/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006489	0000001	4080.00	24/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	648.60	24/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	86.40	24/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	10.45	24/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	10.45	25/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	630.00	25/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000001	70.00	25/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006512	0000001	70.00	25/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006514	0000001	60.00	25/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006517	0000001	49.00	25/08/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006518	0000001	49.00	25/08/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006519	0000001	22.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006520	0000001	5.97	25/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006506	0000001	1200.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006498	0000001	6000.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006513	0000001	6336.55	25/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006499	0000001	2400.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006502	0000001	870.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006503	0000001	750.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006507	0000001	6384.00	25/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006531	0000001	620.00	26/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006530	0000001	11.00	26/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006532	0000001	13.93	26/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006533	0000001	22.00	26/08/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006534	0000001	22.00	26/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000001	200.00	26/08/2022	0000000104426	020478	033718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000001	150.00	26/08/2022	0000000104426	020478	033719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000001	60.00	26/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000001	60.00	26/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006516	0000001	460.00	26/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006526	0000001	2500.00	26/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006529	0000001	150282.00	26/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006574	0000001	16120.00	29/08/2022	0000000850012	020478	000000	1232.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	1820.00	29/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	5000.00	29/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	400.00	29/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	11.00	29/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	6060.00	29/08/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	12308.00	29/08/2022	0000000188956	020478	000000	925.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	3636.00	29/08/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	22560.00	29/08/2022	0000000188956	020478	000000	3274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	2424.00	29/08/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	2424.00	29/08/2022	0000000188956	020478	000000	435.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	15858.00	29/08/2022	0000006240555	001668	000000	2542.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	2250.00	29/08/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	1000.00	29/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	20.90	29/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000001	800.00	29/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006614	0000001	11.00	29/08/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	11.00	29/08/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006616	0000001	11.00	29/08/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006569	0000001	2424.00	29/08/2022	0000000231207	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006577	0000001	11262.80	29/08/2022	0000000850012	020478	000000	998.70	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006586	0000001	4848.00	29/08/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006588	0000001	600.00	29/08/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006535	0000001	213.43	29/08/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006609	0000001	3.98	29/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006611	0000001	11.00	29/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006572	0000001	3712.00	29/08/2022	0000000850012	020478	000000	328.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006579	0000001	6060.00	29/08/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006571	0000001	2000.00	29/08/2022	0000000850012	020478	000000	161.82	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006575	0000001	8484.00	29/08/2022	0000000850012	020478	000000	636.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006580	0000001	68585.02	29/08/2022	0000000244120	020478	000000	6986.07	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006584	0000001	38784.00	29/08/2022	0000000244120	020478	000000	2908.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006585	0000001	18777.60	29/08/2022	0000000244120	020478	000000	1910.88	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006582	0000001	10908.00	29/08/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006612	0000001	11.00	29/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006617	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006618	0000001	1793.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006623	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006624	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006625	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006626	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006627	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006628	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006629	0000001	350.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006583	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006602	0000001	60.00	30/08/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006604	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006597	0000001	60.00	30/08/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006587	0000001	345.00	30/08/2022	0000000244120	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006581	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006576	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006578	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006555	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006568	0000001	1940.51	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006570	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006573	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006536	0000001	500.00	30/08/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006537	0000001	600.00	30/08/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006549	0000001	640.00	30/08/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006552	0000001	1212.00	30/08/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006639	0000001	771.05	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006640	0000001	99.00	30/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006594	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006621	0000001	300.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006589	0000001	190.00	30/08/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006508	0000001	7000.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006607	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006608	0000001	50.00	30/08/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006630	0000001	3500.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006540	0000001	700.00	30/08/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006542	0000001	300.00	30/08/2022	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006543	0000001	2000.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006544	0000001	500.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006545	0000001	1400.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006546	0000001	2000.00	30/08/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006551	0000001	2000.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006566	0000001	1212.00	30/08/2022	0000000850012	020478	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006567	0000001	1000.00	30/08/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006402	0000001	3500.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006634	0000001	2961.78	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006635	0000001	1.41	30/08/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006638	0000001	341.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006610	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006613	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	8642.50	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006622	0000001	1100.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	3500.00	30/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	1000.00	30/08/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	80.00	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	90.00	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000001	600.00	30/08/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006565	0000001	2000.00	30/08/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	45.00	30/08/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	2400.00	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	550.00	30/08/2022	0000006240555	001668	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	1500.00	30/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	33.00	30/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	52.25	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	180.00	30/08/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	45.00	30/08/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	14999.85	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	1700.00	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	640.00	30/08/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	640.00	30/08/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	4800.00	30/08/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	2212.00	30/08/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	500.00	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	1210.00	30/08/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	3018.60	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	2200.00	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	4995.00	30/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006600	0000001	45.00	30/08/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006619	0000001	1210.00	30/08/2022	0000000850012	020478	000000	314.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006541	0000001	700.00	30/08/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006547	0000001	640.00	30/08/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006548	0000001	640.00	30/08/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006550	0000001	640.00	30/08/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006553	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006554	0000001	1200.00	30/08/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006556	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006557	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006558	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006559	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006560	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006561	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006562	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006563	0000001	1210.00	30/08/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006564	0000001	1800.00	30/08/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006643	0000001	15228.30	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006644	0000001	8687.00	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006656	0000001	330.00	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	340.00	31/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	5719.40	31/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	812.71	31/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	92.50	31/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	5895.00	31/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	31.35	31/08/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	44.00	31/08/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006661	0000001	200.00	31/08/2022	0000000104426	020478	033722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	50.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006663	0000001	88.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006669	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006671	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006674	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006676	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006677	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	50.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006679	0000001	115.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006681	0000001	16.22	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	18.49	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006650	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006651	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006652	0000001	120.00	31/08/2022	0000000104426	020478	033720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006653	0000001	60.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006654	0000001	100.00	31/08/2022	0000000104426	020478	033721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006655	0000001	120.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006647	0000001	96.20	31/08/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006665	0000001	33.00	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006666	0000001	33.83	31/08/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006668	0000001	232.14	31/08/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006646	0000001	128.00	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006664	0000001	13796.39	31/08/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006641	0000001	4725.00	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006642	0000001	18422.00	31/08/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006472	0000001	59.90	31/08/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006667	0000001	22.00	31/08/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006683	0000001	4108.95	01/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006684	0000001	10397.40	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006699	0000001	22.00	01/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006472	0000002	59.90	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006552	0000002	1212.00	01/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006587	0000002	345.00	01/09/2022	0000000244120	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006657	0000001	1920.00	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006660	0000001	1134.00	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006695	0000001	11.00	01/09/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006696	0000001	11.94	01/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006697	0000001	59.75	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006658	0000001	240.00	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006659	0000001	294.00	01/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	300.00	01/09/2022	0000000104426	020478	033723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006686	0000001	60.00	01/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006687	0000001	120.00	01/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	155.00	01/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	790.00	01/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006693	0000001	120.00	01/09/2022	0000000104426	020478	033724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006694	0000001	86.00	01/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006698	0000001	15.75	01/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	4.75	01/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	41.80	01/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000002	45.00	01/09/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	4500.00	01/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	826.00	01/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	120.00	01/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	1500.00	01/09/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000002	45.00	01/09/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000002	180.00	01/09/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006690	0000001	1925.00	01/09/2022	0000000850012	020478	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006691	0000001	1925.00	01/09/2022	0000000850012	020478	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006692	0000001	2200.00	01/09/2022	0000000850012	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	160.00	02/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	1872.00	02/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	60.00	02/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006704	0000001	100.00	02/09/2022	0000000104426	020478	033725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006705	0000001	300.00	02/09/2022	0000000104426	020478	033726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006707	0000001	232.83	02/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006708	0000001	180.00	02/09/2022	0000000104426	020478	033727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006709	0000001	90.00	02/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006712	0000001	11.14	02/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006700	0000001	1054.00	02/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007187	0000001	300.00	05/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007188	0000001	300.00	05/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007189	0000001	31.84	05/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007190	0000001	22.00	05/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	1126.04	05/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	3372.00	05/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	20440.00	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	7800.00	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	6000.00	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	330.00	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	2000.00	06/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	2351.84	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	11.00	06/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	52.25	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	2374.50	06/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007004	0000001	5000.00	06/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006706	0000001	6081.35	06/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007198	0000001	120.00	06/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006986	0000001	145.00	06/09/2022	0000000104426	020478	034000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	145.00	06/09/2022	0000000104426	020478	034001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	145.00	06/09/2022	0000000104426	020478	034002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	145.00	06/09/2022	0000000104426	020478	034003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006990	0000001	145.00	06/09/2022	0000000104426	020478	034004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006991	0000001	145.00	06/09/2022	0000000104426	020478	034005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006992	0000001	145.00	06/09/2022	0000000104426	020478	034006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006993	0000001	145.00	06/09/2022	0000000104426	020478	034007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	145.00	06/09/2022	0000000104426	020478	034008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006995	0000001	145.00	06/09/2022	0000000104426	020478	034009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	145.00	06/09/2022	0000000104426	020478	034010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006997	0000001	145.00	06/09/2022	0000000104426	020478	034011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006998	0000001	145.00	06/09/2022	0000000104426	020478	034012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006999	0000001	145.00	06/09/2022	0000000104426	020478	034013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007000	0000001	145.00	06/09/2022	0000000104426	020478	034014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007001	0000001	145.00	06/09/2022	0000000104426	020478	034015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	145.00	06/09/2022	0000000104426	020478	034016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007003	0000001	145.00	06/09/2022	0000000104426	020478	034017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007005	0000001	145.00	06/09/2022	0000000104426	020478	034018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007006	0000001	145.00	06/09/2022	0000000104426	020478	034019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007007	0000001	145.00	06/09/2022	0000000104426	020478	034020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007008	0000001	145.00	06/09/2022	0000000104426	020478	034021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007009	0000001	145.00	06/09/2022	0000000104426	020478	034022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007010	0000001	145.00	06/09/2022	0000000104426	020478	034023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007011	0000001	145.00	06/09/2022	0000000104426	020478	034024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007012	0000001	145.00	06/09/2022	0000000104426	020478	034025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007013	0000001	145.00	06/09/2022	0000000104426	020478	034026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007014	0000001	145.00	06/09/2022	0000000104426	020478	034027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007015	0000001	145.00	06/09/2022	0000000104426	020478	034028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007016	0000001	145.00	06/09/2022	0000000104426	020478	034029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007017	0000001	145.00	06/09/2022	0000000104426	020478	034030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007018	0000001	145.00	06/09/2022	0000000104426	020478	034031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	145.00	06/09/2022	0000000104426	020478	034032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007020	0000001	145.00	06/09/2022	0000000104426	020478	034033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007021	0000001	145.00	06/09/2022	0000000104426	020478	034034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007022	0000001	145.00	06/09/2022	0000000104426	020478	034035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007023	0000001	145.00	06/09/2022	0000000104426	020478	034036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	145.00	06/09/2022	0000000104426	020478	034037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007025	0000001	145.00	06/09/2022	0000000104426	020478	034038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007026	0000001	145.00	06/09/2022	0000000104426	020478	034039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007027	0000001	145.00	06/09/2022	0000000104426	020478	034040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007028	0000001	145.00	06/09/2022	0000000104426	020478	034041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007029	0000001	145.00	06/09/2022	0000000104426	020478	034042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007030	0000001	145.00	06/09/2022	0000000104426	020478	034043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007031	0000001	145.00	06/09/2022	0000000104426	020478	034044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007032	0000001	145.00	06/09/2022	0000000104426	020478	034045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007033	0000001	145.00	06/09/2022	0000000104426	020478	034046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007034	0000001	145.00	06/09/2022	0000000104426	020478	034047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007035	0000001	145.00	06/09/2022	0000000104426	020478	034048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007036	0000001	145.00	06/09/2022	0000000104426	020478	034049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007037	0000001	145.00	06/09/2022	0000000104426	020478	034050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007038	0000001	145.00	06/09/2022	0000000104426	020478	034051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	145.00	06/09/2022	0000000104426	020478	034052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007040	0000001	145.00	06/09/2022	0000000104426	020478	034053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	145.00	06/09/2022	0000000104426	020478	034054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007042	0000001	145.00	06/09/2022	0000000104426	020478	034055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007043	0000001	145.00	06/09/2022	0000000104426	020478	034056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007044	0000001	145.00	06/09/2022	0000000104426	020478	034057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007045	0000001	145.00	06/09/2022	0000000104426	020478	034058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007046	0000001	145.00	06/09/2022	0000000104426	020478	034059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007047	0000001	145.00	06/09/2022	0000000104426	020478	034060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007048	0000001	145.00	06/09/2022	0000000104426	020478	034061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007049	0000001	145.00	06/09/2022	0000000104426	020478	034062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	145.00	06/09/2022	0000000104426	020478	034063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007051	0000001	145.00	06/09/2022	0000000104426	020478	034064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007052	0000001	145.00	06/09/2022	0000000104426	020478	034065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007053	0000001	145.00	06/09/2022	0000000104426	020478	034066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007054	0000001	145.00	06/09/2022	0000000104426	020478	034067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007055	0000001	145.00	06/09/2022	0000000104426	020478	034068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007056	0000001	145.00	06/09/2022	0000000104426	020478	034069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007057	0000001	145.00	06/09/2022	0000000104426	020478	034070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007058	0000001	145.00	06/09/2022	0000000104426	020478	034071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007059	0000001	145.00	06/09/2022	0000000104426	020478	034072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007060	0000001	145.00	06/09/2022	0000000104426	020478	034073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	145.00	06/09/2022	0000000104426	020478	034074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007062	0000001	145.00	06/09/2022	0000000104426	020478	034075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007063	0000001	145.00	06/09/2022	0000000104426	020478	034076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007064	0000001	145.00	06/09/2022	0000000104426	020478	034077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007065	0000001	145.00	06/09/2022	0000000104426	020478	034078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007066	0000001	145.00	06/09/2022	0000000104426	020478	034079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007067	0000001	145.00	06/09/2022	0000000104426	020478	034080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007068	0000001	145.00	06/09/2022	0000000104426	020478	034081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007069	0000001	145.00	06/09/2022	0000000104426	020478	034082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007070	0000001	145.00	06/09/2022	0000000104426	020478	034083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007071	0000001	145.00	06/09/2022	0000000104426	020478	034084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007072	0000001	145.00	06/09/2022	0000000104426	020478	034085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007073	0000001	145.00	06/09/2022	0000000104426	020478	034086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007074	0000001	145.00	06/09/2022	0000000104426	020478	034087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007075	0000001	145.00	06/09/2022	0000000104426	020478	034088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007076	0000001	145.00	06/09/2022	0000000104426	020478	034089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007077	0000001	145.00	06/09/2022	0000000104426	020478	034090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007078	0000001	145.00	06/09/2022	0000000104426	020478	034091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007079	0000001	145.00	06/09/2022	0000000104426	020478	034092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007080	0000001	145.00	06/09/2022	0000000104426	020478	034093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007081	0000001	145.00	06/09/2022	0000000104426	020478	034094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007082	0000001	145.00	06/09/2022	0000000104426	020478	034095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007083	0000001	145.00	06/09/2022	0000000104426	020478	034096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007084	0000001	145.00	06/09/2022	0000000104426	020478	034097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007085	0000001	145.00	06/09/2022	0000000104426	020478	034098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007086	0000001	145.00	06/09/2022	0000000104426	020478	034099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007087	0000001	145.00	06/09/2022	0000000104426	020478	034100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007088	0000001	145.00	06/09/2022	0000000104426	020478	034101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007089	0000001	145.00	06/09/2022	0000000104426	020478	034102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007090	0000001	145.00	06/09/2022	0000000104426	020478	034103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007091	0000001	145.00	06/09/2022	0000000104426	020478	034104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007092	0000001	145.00	06/09/2022	0000000104426	020478	034105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007093	0000001	145.00	06/09/2022	0000000104426	020478	034106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007094	0000001	145.00	06/09/2022	0000000104426	020478	034107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007095	0000001	145.00	06/09/2022	0000000104426	020478	034108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007096	0000001	145.00	06/09/2022	0000000104426	020478	034109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007097	0000001	145.00	06/09/2022	0000000104426	020478	034110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007098	0000001	145.00	06/09/2022	0000000104426	020478	034111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007099	0000001	145.00	06/09/2022	0000000104426	020478	034112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007100	0000001	145.00	06/09/2022	0000000104426	020478	034113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007101	0000001	145.00	06/09/2022	0000000104426	020478	034114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007102	0000001	145.00	06/09/2022	0000000104426	020478	034115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007103	0000001	145.00	06/09/2022	0000000104426	020478	034116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007104	0000001	145.00	06/09/2022	0000000104426	020478	034117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007105	0000001	145.00	06/09/2022	0000000104426	020478	034118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007106	0000001	145.00	06/09/2022	0000000104426	020478	034119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007107	0000001	145.00	06/09/2022	0000000104426	020478	034120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007108	0000001	145.00	06/09/2022	0000000104426	020478	034121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007109	0000001	145.00	06/09/2022	0000000104426	020478	034122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007110	0000001	145.00	06/09/2022	0000000104426	020478	034123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007111	0000001	145.00	06/09/2022	0000000104426	020478	034124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007112	0000001	145.00	06/09/2022	0000000104426	020478	034125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007113	0000001	145.00	06/09/2022	0000000104426	020478	034126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007114	0000001	145.00	06/09/2022	0000000104426	020478	034127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007115	0000001	145.00	06/09/2022	0000000104426	020478	034128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007116	0000001	145.00	06/09/2022	0000000104426	020478	034129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007117	0000001	145.00	06/09/2022	0000000104426	020478	034130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	145.00	06/09/2022	0000000104426	020478	034131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007119	0000001	145.00	06/09/2022	0000000104426	020478	034132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007120	0000001	145.00	06/09/2022	0000000104426	020478	034133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007121	0000001	145.00	06/09/2022	0000000104426	020478	034134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007122	0000001	145.00	06/09/2022	0000000104426	020478	034135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007123	0000001	145.00	06/09/2022	0000000104426	020478	034136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007124	0000001	145.00	06/09/2022	0000000104426	020478	034137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	145.00	06/09/2022	0000000104426	020478	034138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007126	0000001	145.00	06/09/2022	0000000104426	020478	034139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007127	0000001	145.00	06/09/2022	0000000104426	020478	034140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007128	0000001	145.00	06/09/2022	0000000104426	020478	034141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007129	0000001	145.00	06/09/2022	0000000104426	020478	034142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007130	0000001	145.00	06/09/2022	0000000104426	020478	034143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007131	0000001	145.00	06/09/2022	0000000104426	020478	034144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007132	0000001	145.00	06/09/2022	0000000104426	020478	034145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007133	0000001	145.00	06/09/2022	0000000104426	020478	034146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007134	0000001	145.00	06/09/2022	0000000104426	020478	034147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007135	0000001	145.00	06/09/2022	0000000104426	020478	034148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007136	0000001	145.00	06/09/2022	0000000104426	020478	034149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007137	0000001	145.00	06/09/2022	0000000104426	020478	034150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007138	0000001	145.00	06/09/2022	0000000104426	020478	034151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007139	0000001	145.00	06/09/2022	0000000104426	020478	034152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007140	0000001	145.00	06/09/2022	0000000104426	020478	034153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007141	0000001	145.00	06/09/2022	0000000104426	020478	034154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007142	0000001	145.00	06/09/2022	0000000104426	020478	034155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007143	0000001	145.00	06/09/2022	0000000104426	020478	034156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007144	0000001	145.00	06/09/2022	0000000104426	020478	034157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007145	0000001	145.00	06/09/2022	0000000104426	020478	034158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007146	0000001	145.00	06/09/2022	0000000104426	020478	034159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007147	0000001	145.00	06/09/2022	0000000104426	020478	034160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007148	0000001	145.00	06/09/2022	0000000104426	020478	034161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007149	0000001	145.00	06/09/2022	0000000104426	020478	034162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007150	0000001	145.00	06/09/2022	0000000104426	020478	034163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007151	0000001	145.00	06/09/2022	0000000104426	020478	034164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007152	0000001	145.00	06/09/2022	0000000104426	020478	034165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007153	0000001	145.00	06/09/2022	0000000104426	020478	034166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007154	0000001	145.00	06/09/2022	0000000104426	020478	034167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007155	0000001	145.00	06/09/2022	0000000104426	020478	034168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	145.00	06/09/2022	0000000104426	020478	034169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007157	0000001	145.00	06/09/2022	0000000104426	020478	034170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007158	0000001	145.00	06/09/2022	0000000104426	020478	034171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007159	0000001	145.00	06/09/2022	0000000104426	020478	034172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007160	0000001	145.00	06/09/2022	0000000104426	020478	034173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007161	0000001	145.00	06/09/2022	0000000104426	020478	034174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007162	0000001	145.00	06/09/2022	0000000104426	020478	034175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007163	0000001	145.00	06/09/2022	0000000104426	020478	034176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007164	0000001	145.00	06/09/2022	0000000104426	020478	034177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007165	0000001	145.00	06/09/2022	0000000104426	020478	034178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007166	0000001	145.00	06/09/2022	0000000104426	020478	034179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007167	0000001	145.00	06/09/2022	0000000104426	020478	034180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007168	0000001	145.00	06/09/2022	0000000104426	020478	034181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007169	0000001	145.00	06/09/2022	0000000104426	020478	034182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007170	0000001	145.00	06/09/2022	0000000104426	020478	034183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007171	0000001	145.00	06/09/2022	0000000104426	020478	034184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007172	0000001	145.00	06/09/2022	0000000104426	020478	034185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007173	0000001	145.00	06/09/2022	0000000104426	020478	034186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	145.00	06/09/2022	0000000104426	020478	034187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007175	0000001	145.00	06/09/2022	0000000104426	020478	034188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007176	0000001	145.00	06/09/2022	0000000104426	020478	034189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007177	0000001	145.00	06/09/2022	0000000104426	020478	034190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007178	0000001	145.00	06/09/2022	0000000104426	020478	034191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007179	0000001	145.00	06/09/2022	0000000104426	020478	034192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007180	0000001	145.00	06/09/2022	0000000104426	020478	034193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007181	0000001	145.00	06/09/2022	0000000104426	020478	034194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007182	0000001	145.00	06/09/2022	0000000104426	020478	034195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007183	0000001	145.00	06/09/2022	0000000104426	020478	034196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007184	0000001	145.00	06/09/2022	0000000104426	020478	034197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007185	0000001	145.00	06/09/2022	0000000104426	020478	034198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006713	0000001	175.00	06/09/2022	0000000104426	020478	033728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006714	0000001	175.00	06/09/2022	0000000104426	020478	033729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006715	0000001	175.00	06/09/2022	0000000104426	020478	033730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	175.00	06/09/2022	0000000104426	020478	033731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006717	0000001	175.00	06/09/2022	0000000104426	020478	033732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	175.00	06/09/2022	0000000104426	020478	033733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006719	0000001	175.00	06/09/2022	0000000104426	020478	033734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006720	0000001	175.00	06/09/2022	0000000104426	020478	033735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006721	0000001	175.00	06/09/2022	0000000104426	020478	033736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006722	0000001	175.00	06/09/2022	0000000104426	020478	033737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006723	0000001	175.00	06/09/2022	0000000104426	020478	033738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006724	0000001	175.00	06/09/2022	0000000104426	020478	033739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	175.00	06/09/2022	0000000104426	020478	033740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006726	0000001	175.00	06/09/2022	0000000104426	020478	033741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006727	0000001	175.00	06/09/2022	0000000104426	020478	033742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006728	0000001	175.00	06/09/2022	0000000104426	020478	033743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006729	0000001	175.00	06/09/2022	0000000104426	020478	033744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006730	0000001	175.00	06/09/2022	0000000104426	020478	033745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006731	0000001	175.00	06/09/2022	0000000104426	020478	033746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006732	0000001	175.00	06/09/2022	0000000104426	020478	033747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	175.00	06/09/2022	0000000104426	020478	033748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	175.00	06/09/2022	0000000104426	020478	033749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006735	0000001	175.00	06/09/2022	0000000104426	020478	033750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	175.00	06/09/2022	0000000104426	020478	033751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	175.00	06/09/2022	0000000104426	020478	033752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006738	0000001	175.00	06/09/2022	0000000104426	020478	033753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	175.00	06/09/2022	0000000104426	020478	033754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	175.00	06/09/2022	0000000104426	020478	033755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	175.00	06/09/2022	0000000104426	020478	033756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006742	0000001	175.00	06/09/2022	0000000104426	020478	033757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006743	0000001	175.00	06/09/2022	0000000104426	020478	033758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006744	0000001	175.00	06/09/2022	0000000104426	020478	033759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006745	0000001	175.00	06/09/2022	0000000104426	020478	033760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006746	0000001	175.00	06/09/2022	0000000104426	020478	033761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006747	0000001	175.00	06/09/2022	0000000104426	020478	033762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006748	0000001	175.00	06/09/2022	0000000104426	020478	033763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006749	0000001	175.00	06/09/2022	0000000104426	020478	033764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006750	0000001	175.00	06/09/2022	0000000104426	020478	033765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006751	0000001	175.00	06/09/2022	0000000104426	020478	033766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006752	0000001	175.00	06/09/2022	0000000104426	020478	033767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006753	0000001	175.00	06/09/2022	0000000104426	020478	033768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006754	0000001	175.00	06/09/2022	0000000104426	020478	033769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006755	0000001	175.00	06/09/2022	0000000104426	020478	033770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006756	0000001	175.00	06/09/2022	0000000104426	020478	033771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006757	0000001	175.00	06/09/2022	0000000104426	020478	033772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006758	0000001	175.00	06/09/2022	0000000104426	020478	033773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006759	0000001	175.00	06/09/2022	0000000104426	020478	033774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006760	0000001	175.00	06/09/2022	0000000104426	020478	033775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006761	0000001	175.00	06/09/2022	0000000104426	020478	033776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006762	0000001	175.00	06/09/2022	0000000104426	020478	033777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	175.00	06/09/2022	0000000104426	020478	033778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006764	0000001	175.00	06/09/2022	0000000104426	020478	033779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	175.00	06/09/2022	0000000104426	020478	033780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006766	0000001	175.00	06/09/2022	0000000104426	020478	033781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006767	0000001	175.00	06/09/2022	0000000104426	020478	033782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006768	0000001	175.00	06/09/2022	0000000104426	020478	033783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006769	0000001	175.00	06/09/2022	0000000104426	020478	033784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	175.00	06/09/2022	0000000104426	020478	033785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006771	0000001	175.00	06/09/2022	0000000104426	020478	033786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006772	0000001	175.00	06/09/2022	0000000104426	020478	033787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006773	0000001	175.00	06/09/2022	0000000104426	020478	033788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	175.00	06/09/2022	0000000104426	020478	033789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006775	0000001	175.00	06/09/2022	0000000104426	020478	033790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006776	0000001	175.00	06/09/2022	0000000104426	020478	033791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006777	0000001	175.00	06/09/2022	0000000104426	020478	033792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	175.00	06/09/2022	0000000104426	020478	033793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	175.00	06/09/2022	0000000104426	020478	033794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006780	0000001	175.00	06/09/2022	0000000104426	020478	033795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006781	0000001	175.00	06/09/2022	0000000104426	020478	033796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	175.00	06/09/2022	0000000104426	020478	033797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	175.00	06/09/2022	0000000104426	020478	033798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006784	0000001	175.00	06/09/2022	0000000104426	020478	033799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	175.00	06/09/2022	0000000104426	020478	033800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006786	0000001	175.00	06/09/2022	0000000104426	020478	033801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006787	0000001	175.00	06/09/2022	0000000104426	020478	033802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006788	0000001	175.00	06/09/2022	0000000104426	020478	033803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006789	0000001	175.00	06/09/2022	0000000104426	020478	033804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000001	175.00	06/09/2022	0000000104426	020478	033805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006791	0000001	175.00	06/09/2022	0000000104426	020478	033806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006792	0000001	175.00	06/09/2022	0000000104426	020478	033807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006793	0000001	175.00	06/09/2022	0000000104426	020478	033808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006794	0000001	175.00	06/09/2022	0000000104426	020478	033809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006795	0000001	175.00	06/09/2022	0000000104426	020478	033810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	175.00	06/09/2022	0000000104426	020478	033811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006797	0000001	175.00	06/09/2022	0000000104426	020478	033812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006798	0000001	175.00	06/09/2022	0000000104426	020478	033813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	175.00	06/09/2022	0000000104426	020478	033814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	175.00	06/09/2022	0000000104426	020478	033815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006801	0000001	175.00	06/09/2022	0000000104426	020478	033816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006802	0000001	175.00	06/09/2022	0000000104426	020478	033817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	175.00	06/09/2022	0000000104426	020478	033818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006804	0000001	175.00	06/09/2022	0000000104426	020478	033819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006805	0000001	175.00	06/09/2022	0000000104426	020478	033820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006806	0000001	175.00	06/09/2022	0000000104426	020478	033821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006807	0000001	175.00	06/09/2022	0000000104426	020478	033822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	175.00	06/09/2022	0000000104426	020478	033823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006809	0000001	175.00	06/09/2022	0000000104426	020478	033824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	175.00	06/09/2022	0000000104426	020478	033825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	175.00	06/09/2022	0000000104426	020478	033826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006812	0000001	175.00	06/09/2022	0000000104426	020478	033827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006813	0000001	175.00	06/09/2022	0000000104426	020478	033828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	175.00	06/09/2022	0000000104426	020478	033829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006815	0000001	175.00	06/09/2022	0000000104426	020478	033830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006816	0000001	175.00	06/09/2022	0000000104426	020478	033831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006817	0000001	175.00	06/09/2022	0000000104426	020478	033832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006818	0000001	175.00	06/09/2022	0000000104426	020478	033833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006819	0000001	175.00	06/09/2022	0000000104426	020478	033834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	175.00	06/09/2022	0000000104426	020478	033919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	175.00	06/09/2022	0000000104426	020478	033835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006822	0000001	175.00	06/09/2022	0000000104426	020478	033836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006823	0000001	175.00	06/09/2022	0000000104426	020478	033837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006824	0000001	175.00	06/09/2022	0000000104426	020478	033838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006825	0000001	175.00	06/09/2022	0000000104426	020478	033839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006826	0000001	175.00	06/09/2022	0000000104426	020478	033840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006827	0000001	175.00	06/09/2022	0000000104426	020478	033841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	175.00	06/09/2022	0000000104426	020478	033842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	175.00	06/09/2022	0000000104426	020478	033843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	175.00	06/09/2022	0000000104426	020478	033844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006831	0000001	175.00	06/09/2022	0000000104426	020478	033845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006832	0000001	175.00	06/09/2022	0000000104426	020478	033846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006833	0000001	175.00	06/09/2022	0000000104426	020478	033847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	175.00	06/09/2022	0000000104426	020478	033848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006835	0000001	175.00	06/09/2022	0000000104426	020478	033849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	175.00	06/09/2022	0000000104426	020478	033850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	175.00	06/09/2022	0000000104426	020478	033851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006838	0000001	175.00	06/09/2022	0000000104426	020478	033852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	175.00	06/09/2022	0000000104426	020478	033853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	175.00	06/09/2022	0000000104426	020478	033854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006841	0000001	175.00	06/09/2022	0000000104426	020478	033855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000001	175.00	06/09/2022	0000000104426	020478	033856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006843	0000001	175.00	06/09/2022	0000000104426	020478	033857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006844	0000001	175.00	06/09/2022	0000000104426	020478	033858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006845	0000001	175.00	06/09/2022	0000000104426	020478	033859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006846	0000001	175.00	06/09/2022	0000000104426	020478	033860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006847	0000001	175.00	06/09/2022	0000000104426	020478	033861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	175.00	06/09/2022	0000000104426	020478	033862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006849	0000001	175.00	06/09/2022	0000000104426	020478	033863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006850	0000001	175.00	06/09/2022	0000000104426	020478	033864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006851	0000001	175.00	06/09/2022	0000000104426	020478	033865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006852	0000001	175.00	06/09/2022	0000000104426	020478	033866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006853	0000001	175.00	06/09/2022	0000000104426	020478	033867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	175.00	06/09/2022	0000000104426	020478	033868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	175.00	06/09/2022	0000000104426	020478	033869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006856	0000001	175.00	06/09/2022	0000000104426	020478	033870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006857	0000001	175.00	06/09/2022	0000000104426	020478	033871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006858	0000001	175.00	06/09/2022	0000000104426	020478	033872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006859	0000001	175.00	06/09/2022	0000000104426	020478	033873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006860	0000001	175.00	06/09/2022	0000000104426	020478	033874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006861	0000001	175.00	06/09/2022	0000000104426	020478	033875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	175.00	06/09/2022	0000000104426	020478	033876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	175.00	06/09/2022	0000000104426	020478	033877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	175.00	06/09/2022	0000000104426	020478	033878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	175.00	06/09/2022	0000000104426	020478	033879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006866	0000001	175.00	06/09/2022	0000000104426	020478	033880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006867	0000001	175.00	06/09/2022	0000000104426	020478	033881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	175.00	06/09/2022	0000000104426	020478	033882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	175.00	06/09/2022	0000000104426	020478	033883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	175.00	06/09/2022	0000000104426	020478	033884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006871	0000001	175.00	06/09/2022	0000000104426	020478	033885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006872	0000001	175.00	06/09/2022	0000000104426	020478	033886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	175.00	06/09/2022	0000000104426	020478	033887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006874	0000001	175.00	06/09/2022	0000000104426	020478	033888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	175.00	06/09/2022	0000000104426	020478	033875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	175.00	06/09/2022	0000000104426	020478	033890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	175.00	06/09/2022	0000000104426	020478	033891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006878	0000001	175.00	06/09/2022	0000000104426	020478	033892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006879	0000001	175.00	06/09/2022	0000000104426	020478	033893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006880	0000001	175.00	06/09/2022	0000000104426	020478	033894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	175.00	06/09/2022	0000000104426	020478	033895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006882	0000001	175.00	06/09/2022	0000000104426	020478	033896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006883	0000001	175.00	06/09/2022	0000000104426	020478	033897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006884	0000001	175.00	06/09/2022	0000000104426	020478	033898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006885	0000001	175.00	06/09/2022	0000000104426	020478	033899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006886	0000001	175.00	06/09/2022	0000000104426	020478	033900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006887	0000001	175.00	06/09/2022	0000000104426	020478	033901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006888	0000001	175.00	06/09/2022	0000000104426	020478	033902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006889	0000001	175.00	06/09/2022	0000000104426	020478	033903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006890	0000001	175.00	06/09/2022	0000000104426	020478	033904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006891	0000001	175.00	06/09/2022	0000000104426	020478	033905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006892	0000001	175.00	06/09/2022	0000000104426	020478	033906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006893	0000001	175.00	06/09/2022	0000000104426	020478	033907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006894	0000001	175.00	06/09/2022	0000000104426	020478	033908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006895	0000001	175.00	06/09/2022	0000000104426	020478	033909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006896	0000001	175.00	06/09/2022	0000000104426	020478	033910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006897	0000001	175.00	06/09/2022	0000000104426	020478	033911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	175.00	06/09/2022	0000000104426	020478	033912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006899	0000001	175.00	06/09/2022	0000000104426	020478	033913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006900	0000001	175.00	06/09/2022	0000000104426	020478	033914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006901	0000001	175.00	06/09/2022	0000000104426	020478	033915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	175.00	06/09/2022	0000000104426	020478	033916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006903	0000001	175.00	06/09/2022	0000000104426	020478	033917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006904	0000001	175.00	06/09/2022	0000000104426	020478	033918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006905	0000001	145.00	06/09/2022	0000000104426	020478	033920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	145.00	06/09/2022	0000000104426	020478	033921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006907	0000001	145.00	06/09/2022	0000000104426	020478	033922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006908	0000001	145.00	06/09/2022	0000000104426	020478	033923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006909	0000001	145.00	06/09/2022	0000000104426	020478	033924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006910	0000001	145.00	06/09/2022	0000000104426	020478	033925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	145.00	06/09/2022	0000000104426	020478	033926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006912	0000001	145.00	06/09/2022	0000000104426	020478	033927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	145.00	06/09/2022	0000000104426	020478	033928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006914	0000001	145.00	06/09/2022	0000000104426	020478	033929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	145.00	06/09/2022	0000000104426	020478	033930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006916	0000001	145.00	06/09/2022	0000000104426	020478	033931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006917	0000001	145.00	06/09/2022	0000000104426	020478	033932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006918	0000001	145.00	06/09/2022	0000000104426	020478	033933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006919	0000001	145.00	06/09/2022	0000000104426	020478	033934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006920	0000001	145.00	06/09/2022	0000000104426	020478	033935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006921	0000001	145.00	06/09/2022	0000000104426	020478	033936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006922	0000001	145.00	06/09/2022	0000000104426	020478	033937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006923	0000001	145.00	06/09/2022	0000000104426	020478	033938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006924	0000001	145.00	06/09/2022	0000000104426	020478	033939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	145.00	06/09/2022	0000000104426	020478	033940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	145.00	06/09/2022	0000000104426	020478	033941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	145.00	06/09/2022	0000000104426	020478	033942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	145.00	06/09/2022	0000000104426	020478	033943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006929	0000001	145.00	06/09/2022	0000000104426	020478	033944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006930	0000001	145.00	06/09/2022	0000000104426	020478	033945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	145.00	06/09/2022	0000000104426	020478	033946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006932	0000001	145.00	06/09/2022	0000000104426	020478	033947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	145.00	06/09/2022	0000000104426	020478	033948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006934	0000001	145.00	06/09/2022	0000000104426	020478	033949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006935	0000001	145.00	06/09/2022	0000000104426	020478	033950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006936	0000001	145.00	06/09/2022	0000000104426	020478	033951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006937	0000001	145.00	06/09/2022	0000000104426	020478	033952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	145.00	06/09/2022	0000000104426	020478	033953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006939	0000001	145.00	06/09/2022	0000000104426	020478	033954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006940	0000001	145.00	06/09/2022	0000000104426	020478	033955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	145.00	06/09/2022	0000000104426	020478	033956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006942	0000001	145.00	06/09/2022	0000000104426	020478	033957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006943	0000001	145.00	06/09/2022	0000000104426	020478	033958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006944	0000001	145.00	06/09/2022	0000000104426	020478	033959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006945	0000001	145.00	06/09/2022	0000000104426	020478	033960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006946	0000001	145.00	06/09/2022	0000000104426	020478	033961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	145.00	06/09/2022	0000000104426	020478	033962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006948	0000001	145.00	06/09/2022	0000000104426	020478	033963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	145.00	06/09/2022	0000000104426	020478	033964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006950	0000001	145.00	06/09/2022	0000000104426	020478	033965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006951	0000001	145.00	06/09/2022	0000000104426	020478	033966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006952	0000001	145.00	06/09/2022	0000000104426	020478	033967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	145.00	06/09/2022	0000000104426	020478	033968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	145.00	06/09/2022	0000000104426	020478	033969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006955	0000001	145.00	06/09/2022	0000000104426	020478	033970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006956	0000001	145.00	06/09/2022	0000000104426	020478	033971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006957	0000001	145.00	06/09/2022	0000000104426	020478	033972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006958	0000001	145.00	06/09/2022	0000000104426	020478	033973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006959	0000001	145.00	06/09/2022	0000000104426	020478	033974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006960	0000001	145.00	06/09/2022	0000000104426	020478	033975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	145.00	06/09/2022	0000000104426	020478	033976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006962	0000001	145.00	06/09/2022	0000000104426	020478	033977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006963	0000001	145.00	06/09/2022	0000000104426	020478	033978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006964	0000001	145.00	06/09/2022	0000000104426	020478	033979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	145.00	06/09/2022	0000000104426	020478	033980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	145.00	06/09/2022	0000000104426	020478	033981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	145.00	06/09/2022	0000000104426	020478	033982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	145.00	06/09/2022	0000000104426	020478	033983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	145.00	06/09/2022	0000000104426	020478	033984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006970	0000001	145.00	06/09/2022	0000000104426	020478	033985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	145.00	06/09/2022	0000000104426	020478	034199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	145.00	06/09/2022	0000000104426	020478	033986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006973	0000001	145.00	06/09/2022	0000000104426	020478	033987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	145.00	06/09/2022	0000000104426	020478	033988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	145.00	06/09/2022	0000000104426	020478	033989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	145.00	06/09/2022	0000000104426	020478	033990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	145.00	06/09/2022	0000000104426	020478	033991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	145.00	06/09/2022	0000000104426	020478	033992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006979	0000001	145.00	06/09/2022	0000000104426	020478	033993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006980	0000001	145.00	06/09/2022	0000000104426	020478	033994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	145.00	06/09/2022	0000000104426	020478	033995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	145.00	06/09/2022	0000000104426	020478	033996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006983	0000001	145.00	06/09/2022	0000000104426	020478	033997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	145.00	06/09/2022	0000000104426	020478	033998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	145.00	06/09/2022	0000000104426	020478	033999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000002	3279.00	06/09/2022	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007199	0000001	11.94	06/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007200	0000001	55.00	06/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007191	0000001	6150.00	06/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007192	0000001	1234.00	06/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006701	0000001	950.10	06/09/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006702	0000001	668.40	06/09/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006710	0000001	704.05	06/09/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007195	0000001	1600.00	06/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007196	0000001	1000.00	06/09/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007202	0000001	1793.00	08/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006711	0000001	817.75	08/09/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007194	0000001	1374.00	08/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007203	0000001	11.94	08/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007204	0000001	11.00	08/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007209	0000001	83.90	08/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007201	0000001	175.00	08/09/2022	0000000104426	020478	033913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007205	0000001	400.00	08/09/2022	0000000104426	020478	034200	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007206	0000001	2000.00	08/09/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	62.70	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	200.00	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	3000.00	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	3190.00	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	1100.00	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	15020.03	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	2053.77	08/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	1922.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	520.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	1156.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	1000.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	1000.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	3290.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	41.80	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	831.00	09/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	100.00	09/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000002	145.00	09/09/2022	0000000104426	020478	034201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007211	0000001	6487.77	09/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007228	0000001	33.43	09/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007207	0000001	23.19	09/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007208	0000001	45.34	09/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007210	0000001	32586.83	09/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007212	0000001	748.00	09/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007215	0000001	310.00	09/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007217	0000001	1900.00	09/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007229	0000001	11.00	09/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007230	0000001	3290.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007220	0000001	20.00	12/09/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007221	0000001	180.00	12/09/2022	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007222	0000001	80.00	12/09/2022	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007223	0000001	80.00	12/09/2022	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007224	0000001	100.00	12/09/2022	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	44.98	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007234	0000001	33.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007235	0000001	7.96	12/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	500.00	12/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	4295.00	12/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	3000.00	12/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	31.35	12/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	1500.00	12/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	186.77	12/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007214	0000001	7380.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007216	0000001	4760.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007219	0000001	1450.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007225	0000001	50.00	12/09/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007226	0000001	10.00	12/09/2022	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007227	0000001	120.00	12/09/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007231	0000001	6950.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007232	0000001	4500.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007197	0000001	910.00	12/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	3800.00	13/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	2895.00	13/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	2695.00	13/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	20.90	13/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007236	0000001	32.76	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000001	60.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007238	0000001	45.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007239	0000001	45.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	90.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007248	0000001	30.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	150.00	13/09/2022	0000000104426	020478	034202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	145.00	13/09/2022	0000000104426	020478	034204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007252	0000001	145.00	13/09/2022	0000000104426	020478	034203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	400.00	13/09/2022	0000000104426	020478	034205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	200.00	13/09/2022	0000000104426	020478	034206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000001	20.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007244	0000001	50.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000001	50.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	90.00	13/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007259	0000001	77.00	13/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007260	0000001	19.90	13/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007233	0000001	1766.00	13/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007243	0000001	120.00	13/09/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007255	0000001	360.00	13/09/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007256	0000001	360.00	13/09/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007257	0000001	480.00	13/09/2022	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007258	0000001	480.00	13/09/2022	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007247	0000001	78.56	14/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007240	0000001	120.00	14/09/2022	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007268	0000001	22.00	14/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007269	0000001	11.94	14/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	120.00	14/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	120.00	14/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	50.00	14/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000001	161.05	14/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	330.00	14/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	330.00	14/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	300.00	14/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	100.44	14/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	3033.60	14/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	31.35	14/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007249	0000001	583.40	14/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007298	0000001	1520.00	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007291	0000001	200.00	15/09/2022	0000000104426	020478	034208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	500.00	15/09/2022	0000000104426	020478	034209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007296	0000001	200.00	15/09/2022	0000000104426	020478	034207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007310	0000001	60.00	15/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000001	120.00	15/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000001	140.00	15/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000003	3494.00	15/09/2022	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007288	0000001	22.00	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007289	0000001	1.99	15/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007262	0000001	450.00	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007247	0000002	78.56	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006645	0000001	6590.00	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007265	0000001	4108.95	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007267	0000001	117.20	15/09/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007299	0000001	5771.00	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007300	0000001	4108.95	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007301	0000001	4097.41	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007302	0000001	4616.80	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007303	0000001	4501.38	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007304	0000001	3924.28	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007305	0000001	4108.95	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007306	0000001	4501.38	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007307	0000001	4108.95	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007308	0000001	4108.95	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007309	0000001	4039.70	15/09/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007290	0000001	44.00	15/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007292	0000001	270.00	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007293	0000001	370.00	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007294	0000001	430.00	15/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007362	0000001	144.56	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007365	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007366	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007369	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007329	0000001	11.00	16/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007332	0000001	13642.60	16/09/2022	0000000244120	020478	000000	4129.52	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007333	0000001	96949.46	16/09/2022	0000000244120	020478	000000	25591.92	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007334	0000001	265937.14	16/09/2022	0000000244120	020478	000000	55099.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007335	0000001	56498.93	16/09/2022	0000000244120	020478	000000	7934.93	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007343	0000001	36887.29	16/09/2022	0000000850012	020478	000000	4763.71	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007271	0000001	2403.99	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007272	0000001	2211.35	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007279	0000001	3483.79	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007283	0000001	5744.26	16/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007284	0000001	4261.53	16/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007285	0000001	6228.54	16/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007286	0000001	4836.80	16/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007358	0000001	0.17	16/09/2022	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007364	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007326	0000001	899.00	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007337	0000001	22853.97	16/09/2022	0000000850012	020478	000000	2138.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007278	0000001	3882.73	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007336	0000001	43677.09	16/09/2022	0000000850012	020478	000000	8046.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007359	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007363	0000001	144.56	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007327	0000001	22.00	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007328	0000001	10.34	16/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007338	0000001	17328.31	16/09/2022	0000000850012	020478	000000	1499.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007367	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007273	0000001	210.46	16/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007274	0000001	236.90	16/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007275	0000001	1392.88	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007276	0000001	126.59	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	171.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000001	60.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007318	0000001	120.00	16/09/2022	0000000104426	020478	034210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	100.00	16/09/2022	0000000104426	020478	034212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000001	90.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	60.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	90.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000001	90.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	60.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007330	0000001	11.00	16/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007331	0000001	600.00	16/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007339	0000001	12314.38	16/09/2022	0000000850012	020478	000000	1217.30	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007342	0000001	6172.50	16/09/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000001	120.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007360	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007368	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	175.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007325	0000001	600.00	16/09/2022	0000000104426	020478	034211	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007340	0000001	36049.32	16/09/2022	0000000850012	020478	000000	5179.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007361	0000001	72.28	16/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007270	0000001	8941.55	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007277	0000001	4463.09	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007280	0000001	8855.00	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007281	0000001	10239.93	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007287	0000001	8470.00	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007282	0000001	3334.37	16/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007341	0000001	3237.97	16/09/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	72.28	16/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	216.99	16/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	56037.91	16/09/2022	0000000188956	020478	000000	7635.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	20780.20	16/09/2022	0000000188956	020478	000000	4512.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	12854.80	16/09/2022	0000000188956	020478	000000	2663.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	2984.60	16/09/2022	0000000188956	020478	000000	660.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	2196.80	16/09/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	16908.00	16/09/2022	0000000188956	020478	000000	8350.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	12244.73	16/09/2022	0000006240555	001668	000000	341.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	38752.71	16/09/2022	0000006240555	001668	000000	6163.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	1600.00	16/09/2022	0000006240555	001668	000000	168.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	800.00	16/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	43383.10	16/09/2022	0000006240555	001668	000000	1992.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	11.00	16/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	10.45	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	127.71	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	118.59	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	152.33	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	277.31	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	542.32	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	179.44	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	144.32	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	4365.51	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	4259.14	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	3221.40	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	2097.73	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	3455.54	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	4924.13	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	5346.69	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	4488.12	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	2097.73	19/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	509.04	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	2367.12	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	763.56	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	1272.60	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	3770.76	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000002	3770.76	19/09/2022	0000000188956	020478	000000	3224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	9065.85	19/09/2022	0000000188956	020478	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	3282.13	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	2036.16	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	509.04	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	254.52	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	8132.77	19/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006593	0000001	3385.20	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006422	0000001	5694.31	19/09/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006423	0000001	679.97	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000001	90.00	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	90.00	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000001	90.00	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000001	60.00	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000001	90.00	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000001	40.64	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000001	60.00	19/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006592	0000001	509.04	19/09/2022	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006595	0000001	1018.08	19/09/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006606	0000001	2247.67	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006421	0000001	2811.01	19/09/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006429	0000001	1272.60	19/09/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007370	0000001	3372.42	19/09/2022	0000000414468	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007375	0000001	467.00	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007382	0000001	11.94	19/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006418	0000001	9186.88	19/09/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006590	0000001	420.00	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006591	0000001	779.52	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006603	0000001	1272.60	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006419	0000001	5132.36	19/09/2022	0000000850012	020478	000000	282.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007376	0000001	22.70	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006598	0000001	1781.64	19/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006599	0000001	14437.84	19/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006601	0000001	2290.68	19/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006605	0000001	3943.30	19/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006596	0000001	8144.64	19/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006424	0000001	46177.42	19/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006425	0000001	16273.16	19/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006426	0000001	10821.87	19/09/2022	0000000244120	020478	000000	734.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006427	0000001	6230.46	19/09/2022	0000000850012	020478	000000	508.23	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006428	0000001	2290.68	19/09/2022	0000000244120	020478	000000	338.82	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006637	0000001	5779.00	20/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007383	0000001	8818.00	20/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007386	0000001	11.00	20/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007313	0000001	2500.00	20/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007397	0000001	780.00	20/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007384	0000001	11.00	20/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007385	0000001	11.94	20/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007390	0000001	440.43	20/09/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007396	0000001	0.20	20/09/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007398	0000001	1053.47	20/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007381	0000001	1324898.54	20/09/2022	0000000078093	020478	000000	13248.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	450.00	20/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	59.90	20/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	31.35	20/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	8500.40	20/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	3296.00	20/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	472.80	21/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	2002.57	21/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	20023.00	21/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	17043.93	21/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	13013.00	21/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	48.00	21/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007414	0000001	400.00	21/09/2022	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	400.00	21/09/2022	0000000104426	020478	034213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007409	0000001	420.00	21/09/2022	0000000104426	020478	034214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007410	0000001	120.00	21/09/2022	0000000104426	020478	034215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	300.00	21/09/2022	0000000104426	020478	034217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007413	0000001	500.00	21/09/2022	0000000104426	020478	034216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007415	0000001	44.00	21/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007416	0000001	11.00	21/09/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007417	0000001	13.93	21/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007408	0000001	808.00	21/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007391	0000001	6000.00	21/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007393	0000001	3202.77	21/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007394	0000001	2080.00	21/09/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007395	0000001	777.00	21/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007371	0000001	59.90	21/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	31.35	21/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	215.63	21/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	640.00	21/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	12066.00	22/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	10.45	22/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007402	0000001	13.93	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007403	0000001	47.89	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007404	0000001	1219.38	22/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007399	0000001	939.99	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007405	0000001	1318.85	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007420	0000001	22.00	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007421	0000001	1.99	22/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007412	0000001	3000.00	22/09/2022	0000000850012	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007419	0000001	654.00	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007400	0000001	10080.71	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	97.55	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	344.08	22/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	1038.36	22/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	22.68	22/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007418	0000001	2580.00	22/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007425	0000001	300.00	23/09/2022	0000000104426	020478	034218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007427	0000001	14668.71	23/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007424	0000001	372.00	23/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007422	0000001	360.00	23/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007426	0000001	330.00	23/09/2022	0000000850012	020478	000000	16.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007429	0000001	112475.99	23/09/2022	0000000283894	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007453	0000001	4500.00	26/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007440	0000001	1875.90	26/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007430	0000001	6336.55	26/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007442	0000001	9.95	26/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007448	0000001	11.00	26/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007449	0000001	49.00	26/09/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007450	0000001	49.00	26/09/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	1260.00	26/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	14569.00	27/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	10.45	27/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	11.00	27/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	1156.05	27/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	13650.00	27/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007473	0000001	22.00	27/09/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007474	0000001	22.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007477	0000001	9.95	27/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007455	0000001	11104.50	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007459	0000001	9280.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007469	0000001	500.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007457	0000001	9840.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007462	0000001	200.00	27/09/2022	0000000104426	020478	034221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	150.00	27/09/2022	0000000104426	020478	034226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	250.00	27/09/2022	0000000104426	020478	034222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007465	0000001	100.00	27/09/2022	0000000104426	020478	034223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	175.00	27/09/2022	0000000104426	020478	034224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007467	0000001	100.00	27/09/2022	0000000104426	020478	034225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007468	0000001	200.00	27/09/2022	0000000104426	020478	034220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000004	4690.00	27/09/2022	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007456	0000001	17818.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007460	0000001	6120.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007461	0000001	60000.00	27/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007471	0000001	82811.98	28/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007499	0000001	4968.00	28/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007528	0000001	16120.00	28/09/2022	0000000850012	020478	000000	1232.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007454	0000001	365669.06	28/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007441	0000001	593219.64	28/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007522	0000001	11.00	28/09/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	150.00	28/09/2022	0000000104426	020478	034227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007524	0000001	600.00	28/09/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007525	0000001	4848.00	28/09/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007527	0000001	2424.00	28/09/2022	0000000850012	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	11303.20	28/09/2022	0000000850012	020478	000000	998.70	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007388	0000001	50.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007389	0000001	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000002	40.64	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000002	175.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000002	120.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000002	171.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000002	161.05	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000002	50.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000002	140.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000002	120.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007310	0000002	60.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000002	120.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000002	120.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000002	90.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000002	50.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007498	0000001	1550.00	28/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007521	0000001	11.00	28/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007529	0000001	7272.00	28/09/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007532	0000001	38784.00	28/09/2022	0000000244120	020478	000000	2908.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007533	0000001	70467.20	28/09/2022	0000000244120	020478	000000	7212.72	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007534	0000001	10908.00	28/09/2022	0000000244120	020478	000000	818.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007535	0000001	18777.60	28/09/2022	0000000244120	020478	000000	1910.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007517	0000001	227.63	28/09/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007518	0000001	11.00	28/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007519	0000001	31.84	28/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007520	0000001	55.00	28/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007526	0000001	4924.00	28/09/2022	0000000850012	020478	000000	419.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007531	0000001	7272.00	28/09/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	37.50	28/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	22560.00	28/09/2022	0000000188956	020478	000000	3274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	12308.00	28/09/2022	0000000188956	020478	000000	925.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	6060.00	28/09/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	3636.00	28/09/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	1845.35	28/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	1800.00	28/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	21762.06	28/09/2022	0000006240555	001668	000000	3532.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	2250.00	28/09/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	2424.00	28/09/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	4848.00	28/09/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	10.45	28/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	11.00	28/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	5040.00	28/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	10.45	29/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007561	0000001	2150.00	29/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007568	0000001	7.96	29/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007569	0000001	121.00	29/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007570	0000001	99.66	29/09/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007575	0000001	640.00	29/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	90.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	300.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007549	0000001	150.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007550	0000001	105.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007551	0000001	26.10	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007552	0000001	60.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	60.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007554	0000001	177.00	29/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	150.00	29/09/2022	0000000104426	020478	034228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007556	0000001	150.00	29/09/2022	0000000104426	020478	034229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	184.00	29/09/2022	0000000104426	020478	034231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	400.00	29/09/2022	0000000104426	020478	034234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007559	0000001	100.00	29/09/2022	0000000104426	020478	034232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	150.00	29/09/2022	0000000104426	020478	034233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	100.00	29/09/2022	0000000104426	020478	034235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000002	200.00	29/09/2022	0000000104426	020478	034230	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007563	0000001	1000.00	29/09/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007564	0000001	850.00	29/09/2022	0000000850012	020478	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007566	0000001	1150.00	29/09/2022	0000000850012	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007567	0000001	1050.00	29/09/2022	0000000850012	020478	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007571	0000001	2000.00	29/09/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007572	0000001	2000.00	29/09/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007574	0000001	160.00	29/09/2022	0000000850012	020478	000000	8.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007573	0000001	270.00	29/09/2022	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	4995.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	2200.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007595	0000001	88.78	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007485	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007486	0000001	1200.00	30/09/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007488	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007489	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007490	0000001	1210.00	30/09/2022	0000000850012	020478	000000	314.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007491	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007492	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007493	0000001	1800.00	30/09/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007494	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007495	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007496	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007497	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007511	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007446	0000001	640.00	30/09/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007451	0000001	640.00	30/09/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007452	0000001	640.00	30/09/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007433	0000001	700.00	30/09/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	60.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007596	0000001	3500.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007597	0000001	1100.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007598	0000001	100.00	30/09/2022	0000000104426	020478	034236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	200.00	30/09/2022	0000000104426	020478	034237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007602	0000001	200.00	30/09/2022	0000000104426	020478	034239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007603	0000001	300.00	30/09/2022	0000000104426	020478	034238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007604	0000001	250.00	30/09/2022	0000000104426	020478	034240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007608	0000001	11.00	30/09/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007435	0000001	1000.00	30/09/2022	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007436	0000001	600.00	30/09/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007472	0000001	84.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007514	0000001	2000.00	30/09/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007587	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007588	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007589	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007590	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007591	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007592	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007593	0000001	350.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007600	0000001	1940.51	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007609	0000001	121.00	30/09/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007562	0000001	1860.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007504	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007508	0000001	345.00	30/09/2022	0000000850012	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007509	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007510	0000001	60.00	30/09/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007512	0000001	60.00	30/09/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007479	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007480	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007481	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007482	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007483	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007484	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007487	0000001	1210.00	30/09/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007475	0000001	631.00	30/09/2022	0000000244120	020478	000000	31.55	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007476	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007478	0000001	1212.00	30/09/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007437	0000001	600.00	30/09/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007438	0000001	500.00	30/09/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007447	0000001	640.00	30/09/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007582	0000001	685.85	30/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007584	0000001	3089.04	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007585	0000001	0.20	30/09/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007586	0000001	1.41	30/09/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007605	0000001	232.14	30/09/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007606	0000001	5.97	30/09/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007607	0000001	407.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007423	0000001	450.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007431	0000001	4500.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007432	0000001	300.00	30/09/2022	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007434	0000001	700.00	30/09/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007439	0000001	2000.00	30/09/2022	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007443	0000001	500.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007444	0000001	1400.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007445	0000001	2000.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007470	0000001	1000.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007505	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007506	0000001	50.00	30/09/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007507	0000001	190.00	30/09/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007515	0000001	1212.00	30/09/2022	0000000850012	020478	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007578	0000001	2000.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007581	0000001	1860.00	30/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007583	0000001	13256.54	30/09/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007594	0000001	3500.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007610	0000001	13200.00	30/09/2022	0000000850012	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007428	0000001	7000.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007406	0000001	750.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007315	0000001	3500.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007513	0000001	45.00	30/09/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007516	0000001	6150.00	30/09/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	66.00	30/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	104.50	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	6750.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	3556.80	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	246.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	314.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	456.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	2400.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	1210.00	30/09/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	6000.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	180.00	30/09/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	45.00	30/09/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	45.00	30/09/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	1220.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	460.00	30/09/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	5000.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	2400.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	1700.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	640.00	30/09/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	640.00	30/09/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	4800.00	30/09/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	2212.00	30/09/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	1500.00	30/09/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	500.00	30/09/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	4.75	03/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007611	0000001	4.75	03/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007615	0000001	15.92	03/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007612	0000001	4.75	03/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007621	0000001	100.00	04/10/2022	0000000104426	020478	034243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007627	0000001	39.90	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007629	0000001	300.00	04/10/2022	0000000104426	020478	034242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007630	0000001	100.00	04/10/2022	0000000104426	020478	034241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007565	0000001	1000.00	04/10/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007500	0000001	1238.00	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007619	0000001	900.00	04/10/2022	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007620	0000001	950.00	04/10/2022	0000000850012	020478	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007624	0000001	39.90	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007614	0000001	6999.00	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007626	0000001	39.90	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007631	0000001	44.00	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007632	0000001	9.95	04/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007633	0000001	11.00	04/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007623	0000001	159.60	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007622	0000001	199.50	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007478	0000002	1212.00	04/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007469	0000002	501.00	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007458	0000001	10544.00	04/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007613	0000001	10397.40	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007625	0000001	39.90	04/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007634	0000001	22.00	04/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	4500.00	04/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	6750.00	04/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	79.80	04/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	33.00	04/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000002	2400.00	04/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	4214.00	04/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	22.00	05/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	2400.00	05/10/2022	0000000188956	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	1697.04	05/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	1866.24	05/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	10500.00	05/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	120.00	05/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008111	0000001	1920.00	05/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008105	0000001	20.68	05/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008106	0000001	44.00	05/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007628	0000001	5235.45	05/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007617	0000001	1237.50	05/10/2022	0000000850012	020478	000000	61.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007618	0000001	1237.50	05/10/2022	0000000850012	020478	000000	61.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007635	0000001	145.00	05/10/2022	0000000104426	020478	034426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007636	0000001	145.00	05/10/2022	0000000104426	020478	034422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007637	0000001	145.00	05/10/2022	0000000104426	020478	034439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007638	0000001	145.00	05/10/2022	0000000104426	020478	034440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007639	0000001	145.00	05/10/2022	0000000104426	020478	034441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007640	0000001	145.00	05/10/2022	0000000104426	020478	034442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007641	0000001	145.00	05/10/2022	0000000104426	020478	034443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007642	0000001	145.00	05/10/2022	0000000104426	020478	034444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007643	0000001	145.00	05/10/2022	0000000104426	020478	034445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	145.00	05/10/2022	0000000104426	020478	034446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007645	0000001	145.00	05/10/2022	0000000104426	020478	034447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007646	0000001	145.00	05/10/2022	0000000104426	020478	034448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007647	0000001	145.00	05/10/2022	0000000104426	020478	034449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007648	0000001	145.00	05/10/2022	0000000104426	020478	034450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007649	0000001	145.00	05/10/2022	0000000104426	020478	034451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007650	0000001	145.00	05/10/2022	0000000104426	020478	034452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007651	0000001	145.00	05/10/2022	0000000104426	020478	034453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007652	0000001	145.00	05/10/2022	0000000104426	020478	034454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007653	0000001	145.00	05/10/2022	0000000104426	020478	034455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007654	0000001	145.00	05/10/2022	0000000104426	020478	034456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007655	0000001	145.00	05/10/2022	0000000104426	020478	034457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007656	0000001	145.00	05/10/2022	0000000104426	020478	034458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007657	0000001	145.00	05/10/2022	0000000104426	020478	034459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007658	0000001	145.00	05/10/2022	0000000104426	020478	034460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007659	0000001	145.00	05/10/2022	0000000104426	020478	034461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007660	0000001	145.00	05/10/2022	0000000104426	020478	034462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007661	0000001	145.00	05/10/2022	0000000104426	020478	034481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007662	0000001	145.00	05/10/2022	0000000104426	020478	034482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007663	0000001	145.00	05/10/2022	0000000104426	020478	034483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007664	0000001	145.00	05/10/2022	0000000104426	020478	034484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	145.00	05/10/2022	0000000104426	020478	034485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007666	0000001	145.00	05/10/2022	0000000104426	020478	034486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	145.00	05/10/2022	0000000104426	020478	034487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	145.00	05/10/2022	0000000104426	020478	034488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007669	0000001	145.00	05/10/2022	0000000104426	020478	034489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007670	0000001	145.00	05/10/2022	0000000104426	020478	034490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007671	0000001	145.00	05/10/2022	0000000104426	020478	034491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007672	0000001	145.00	05/10/2022	0000000104426	020478	034492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007673	0000001	145.00	05/10/2022	0000000104426	020478	034493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007674	0000001	145.00	05/10/2022	0000000104426	020478	034494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007675	0000001	145.00	05/10/2022	0000000104426	020478	034495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007676	0000001	145.00	05/10/2022	0000000104426	020478	034496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007677	0000001	145.00	05/10/2022	0000000104426	020478	034497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007678	0000001	145.00	05/10/2022	0000000104426	020478	034498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007679	0000001	145.00	05/10/2022	0000000104426	020478	034499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007680	0000001	145.00	05/10/2022	0000000104426	020478	034500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007681	0000001	145.00	05/10/2022	0000000104426	020478	034501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007682	0000001	145.00	05/10/2022	0000000104426	020478	034502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007683	0000001	145.00	05/10/2022	0000000104426	020478	034503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007684	0000001	145.00	05/10/2022	0000000104426	020478	034504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007685	0000001	145.00	05/10/2022	0000000104426	020478	034505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007686	0000001	145.00	05/10/2022	0000000104426	020478	034506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007687	0000001	145.00	05/10/2022	0000000104426	020478	034507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007688	0000001	145.00	05/10/2022	0000000104426	020478	034508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007689	0000001	145.00	05/10/2022	0000000104426	020478	034509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007690	0000001	145.00	05/10/2022	0000000104426	020478	034510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007691	0000001	145.00	05/10/2022	0000000104426	020478	034511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007692	0000001	145.00	05/10/2022	0000000104426	020478	034512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007693	0000001	145.00	05/10/2022	0000000104426	020478	034513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007694	0000001	145.00	05/10/2022	0000000104426	020478	034514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007695	0000001	145.00	05/10/2022	0000000104426	020478	034515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	145.00	05/10/2022	0000000104426	020478	034516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	145.00	05/10/2022	0000000104426	020478	034517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	145.00	05/10/2022	0000000104426	020478	034518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007699	0000001	145.00	05/10/2022	0000000104426	020478	034519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007700	0000001	145.00	05/10/2022	0000000104426	020478	034520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007701	0000001	145.00	05/10/2022	0000000104426	020478	034521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007702	0000001	145.00	05/10/2022	0000000104426	020478	034522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007703	0000001	145.00	05/10/2022	0000000104426	020478	034523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007704	0000001	145.00	05/10/2022	0000000104426	020478	034524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007705	0000001	145.00	05/10/2022	0000000104426	020478	034525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007706	0000001	145.00	05/10/2022	0000000104426	020478	034526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007707	0000001	145.00	05/10/2022	0000000104426	020478	034527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007708	0000001	145.00	05/10/2022	0000000104426	020478	034528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007709	0000001	145.00	05/10/2022	0000000104426	020478	034529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007710	0000001	145.00	05/10/2022	0000000104426	020478	034530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007711	0000001	145.00	05/10/2022	0000000104426	020478	034531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007712	0000001	145.00	05/10/2022	0000000104426	020478	034532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007713	0000001	145.00	05/10/2022	0000000104426	020478	034533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007714	0000001	145.00	05/10/2022	0000000104426	020478	034534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007715	0000001	145.00	05/10/2022	0000000104426	020478	034535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007716	0000001	145.00	05/10/2022	0000000104426	020478	034536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007717	0000001	145.00	05/10/2022	0000000104426	020478	034537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007718	0000001	145.00	05/10/2022	0000000104426	020478	034538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007719	0000001	145.00	05/10/2022	0000000104426	020478	034539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007720	0000001	145.00	05/10/2022	0000000104426	020478	034540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007721	0000001	145.00	05/10/2022	0000000104426	020478	034541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007722	0000001	145.00	05/10/2022	0000000104426	020478	034542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007723	0000001	145.00	05/10/2022	0000000104426	020478	034543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007724	0000001	145.00	05/10/2022	0000000104426	020478	034544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007725	0000001	145.00	05/10/2022	0000000104426	020478	034545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007726	0000001	145.00	05/10/2022	0000000104426	020478	034546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007727	0000001	145.00	05/10/2022	0000000104426	020478	034463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007728	0000001	145.00	05/10/2022	0000000104426	020478	034464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007729	0000001	145.00	05/10/2022	0000000104426	020478	034465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007730	0000001	145.00	05/10/2022	0000000104426	020478	034466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007731	0000001	145.00	05/10/2022	0000000104426	020478	034467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007732	0000001	145.00	05/10/2022	0000000104426	020478	034468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007733	0000001	145.00	05/10/2022	0000000104426	020478	034469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007734	0000001	145.00	05/10/2022	0000000104426	020478	034470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007735	0000001	175.00	05/10/2022	0000000104426	020478	034245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007736	0000001	175.00	05/10/2022	0000000104426	020478	034246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007737	0000001	175.00	05/10/2022	0000000104426	020478	034247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007738	0000001	175.00	05/10/2022	0000000104426	020478	034248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007739	0000001	175.00	05/10/2022	0000000104426	020478	034249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007740	0000001	175.00	05/10/2022	0000000104426	020478	034250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007741	0000001	175.00	05/10/2022	0000000104426	020478	034251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007742	0000001	175.00	05/10/2022	0000000104426	020478	034252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007743	0000001	175.00	05/10/2022	0000000104426	020478	034253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007744	0000001	175.00	05/10/2022	0000000104426	020478	034254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007745	0000001	175.00	05/10/2022	0000000104426	020478	034255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007746	0000001	175.00	05/10/2022	0000000104426	020478	034256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007747	0000001	175.00	05/10/2022	0000000104426	020478	034257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007748	0000001	175.00	05/10/2022	0000000104426	020478	034258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007749	0000001	175.00	05/10/2022	0000000104426	020478	034259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007750	0000001	175.00	05/10/2022	0000000104426	020478	034260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007751	0000001	175.00	05/10/2022	0000000104426	020478	034261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007752	0000001	175.00	05/10/2022	0000000104426	020478	034262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007753	0000001	175.00	05/10/2022	0000000104426	020478	034263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007754	0000001	175.00	05/10/2022	0000000104426	020478	034264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007755	0000001	175.00	05/10/2022	0000000104426	020478	034265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007756	0000001	175.00	05/10/2022	0000000104426	020478	034266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007757	0000001	175.00	05/10/2022	0000000104426	020478	034267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007758	0000001	175.00	05/10/2022	0000000104426	020478	034268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007759	0000001	175.00	05/10/2022	0000000104426	020478	034269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007760	0000001	175.00	05/10/2022	0000000104426	020478	034270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007761	0000001	175.00	05/10/2022	0000000104426	020478	034271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007762	0000001	175.00	05/10/2022	0000000104426	020478	034272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007763	0000001	175.00	05/10/2022	0000000104426	020478	034273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000001	175.00	05/10/2022	0000000104426	020478	034274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007765	0000001	175.00	05/10/2022	0000000104426	020478	034275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007766	0000001	175.00	05/10/2022	0000000104426	020478	034276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007767	0000001	175.00	05/10/2022	0000000104426	020478	034277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007768	0000001	175.00	05/10/2022	0000000104426	020478	034278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007769	0000001	175.00	05/10/2022	0000000104426	020478	034279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007770	0000001	175.00	05/10/2022	0000000104426	020478	034280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007771	0000001	175.00	05/10/2022	0000000104426	020478	034281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007772	0000001	175.00	05/10/2022	0000000104426	020478	034282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007773	0000001	175.00	05/10/2022	0000000104426	020478	034283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007774	0000001	175.00	05/10/2022	0000000104426	020478	034284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	175.00	05/10/2022	0000000104426	020478	034285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007776	0000001	175.00	05/10/2022	0000000104426	020478	034286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007777	0000001	175.00	05/10/2022	0000000104426	020478	034287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007778	0000001	175.00	05/10/2022	0000000104426	020478	034288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007779	0000001	175.00	05/10/2022	0000000104426	020478	034289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007780	0000001	175.00	05/10/2022	0000000104426	020478	034290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007781	0000001	175.00	05/10/2022	0000000104426	020478	034291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007782	0000001	175.00	05/10/2022	0000000104426	020478	034292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007783	0000001	175.00	05/10/2022	0000000104426	020478	034293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007784	0000001	175.00	05/10/2022	0000000104426	020478	034294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007785	0000001	145.00	05/10/2022	0000000104426	020478	034471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007786	0000001	145.00	05/10/2022	0000000104426	020478	034472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007787	0000001	145.00	05/10/2022	0000000104426	020478	034473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007788	0000001	145.00	05/10/2022	0000000104426	020478	034474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007789	0000001	145.00	05/10/2022	0000000104426	020478	034475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007790	0000001	145.00	05/10/2022	0000000104426	020478	034476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007791	0000001	145.00	05/10/2022	0000000104426	020478	034477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007792	0000001	145.00	05/10/2022	0000000104426	020478	034478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007793	0000001	145.00	05/10/2022	0000000104426	020478	034479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007794	0000001	145.00	05/10/2022	0000000104426	020478	034480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007795	0000001	145.00	05/10/2022	0000000104426	020478	034547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007796	0000001	145.00	05/10/2022	0000000104426	020478	034548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007797	0000001	145.00	05/10/2022	0000000104426	020478	034549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007798	0000001	145.00	05/10/2022	0000000104426	020478	034550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007799	0000001	145.00	05/10/2022	0000000104426	020478	034551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007800	0000001	145.00	05/10/2022	0000000104426	020478	034552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007801	0000001	145.00	05/10/2022	0000000104426	020478	034553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007802	0000001	145.00	05/10/2022	0000000104426	020478	034554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007803	0000001	145.00	05/10/2022	0000000104426	020478	034555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007804	0000001	145.00	05/10/2022	0000000104426	020478	034556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007805	0000001	145.00	05/10/2022	0000000104426	020478	034557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007806	0000001	145.00	05/10/2022	0000000104426	020478	034558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007807	0000001	145.00	05/10/2022	0000000104426	020478	034559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007808	0000001	145.00	05/10/2022	0000000104426	020478	034560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007809	0000001	145.00	05/10/2022	0000000104426	020478	034561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007810	0000001	145.00	05/10/2022	0000000104426	020478	034562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007811	0000001	145.00	05/10/2022	0000000104426	020478	034563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007812	0000001	145.00	05/10/2022	0000000104426	020478	034564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007813	0000001	145.00	05/10/2022	0000000104426	020478	034565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007814	0000001	145.00	05/10/2022	0000000104426	020478	034566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007815	0000001	145.00	05/10/2022	0000000104426	020478	034567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007816	0000001	145.00	05/10/2022	0000000104426	020478	034568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007817	0000001	145.00	05/10/2022	0000000104426	020478	034569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007818	0000001	145.00	05/10/2022	0000000104426	020478	034570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007819	0000001	145.00	05/10/2022	0000000104426	020478	034571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007820	0000001	145.00	05/10/2022	0000000104426	020478	034572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007821	0000001	145.00	05/10/2022	0000000104426	020478	034573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007822	0000001	145.00	05/10/2022	0000000104426	020478	034574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007823	0000001	145.00	05/10/2022	0000000104426	020478	034575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007824	0000001	145.00	05/10/2022	0000000104426	020478	034576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007825	0000001	145.00	05/10/2022	0000000104426	020478	034577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007826	0000001	145.00	05/10/2022	0000000104426	020478	034578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007827	0000001	145.00	05/10/2022	0000000104426	020478	034579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007828	0000001	145.00	05/10/2022	0000000104426	020478	034580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007829	0000001	145.00	05/10/2022	0000000104426	020478	034581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007830	0000001	145.00	05/10/2022	0000000104426	020478	034582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007831	0000001	145.00	05/10/2022	0000000104426	020478	034583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007832	0000001	145.00	05/10/2022	0000000104426	020478	034584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007833	0000001	145.00	05/10/2022	0000000104426	020478	034585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007834	0000001	145.00	05/10/2022	0000000104426	020478	034586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007835	0000001	175.00	05/10/2022	0000000104426	020478	034295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007836	0000001	175.00	05/10/2022	0000000104426	020478	034296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007837	0000001	175.00	05/10/2022	0000000104426	020478	034297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007838	0000001	175.00	05/10/2022	0000000104426	020478	034298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007839	0000001	175.00	05/10/2022	0000000104426	020478	034299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007840	0000001	175.00	05/10/2022	0000000104426	020478	034300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007841	0000001	175.00	05/10/2022	0000000104426	020478	034301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007842	0000001	175.00	05/10/2022	0000000104426	020478	034302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007843	0000001	175.00	05/10/2022	0000000104426	020478	034303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007844	0000001	175.00	05/10/2022	0000000104426	020478	034304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007845	0000001	175.00	05/10/2022	0000000104426	020478	034305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007846	0000001	175.00	05/10/2022	0000000104426	020478	034306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007847	0000001	175.00	05/10/2022	0000000104426	020478	034307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007848	0000001	175.00	05/10/2022	0000000104426	020478	034308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007849	0000001	175.00	05/10/2022	0000000104426	020478	034309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007850	0000001	175.00	05/10/2022	0000000104426	020478	034310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007851	0000001	175.00	05/10/2022	0000000104426	020478	034311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007852	0000001	175.00	05/10/2022	0000000104426	020478	034312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007853	0000001	175.00	05/10/2022	0000000104426	020478	034313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007854	0000001	175.00	05/10/2022	0000000104426	020478	034314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007855	0000001	175.00	05/10/2022	0000000104426	020478	034315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007856	0000001	175.00	05/10/2022	0000000104426	020478	034316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007857	0000001	175.00	05/10/2022	0000000104426	020478	034317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007858	0000001	175.00	05/10/2022	0000000104426	020478	034318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007859	0000001	175.00	05/10/2022	0000000104426	020478	034319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007860	0000001	175.00	05/10/2022	0000000104426	020478	034320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007861	0000001	175.00	05/10/2022	0000000104426	020478	034321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007862	0000001	175.00	05/10/2022	0000000104426	020478	034322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007863	0000001	175.00	05/10/2022	0000000104426	020478	034323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007864	0000001	175.00	05/10/2022	0000000104426	020478	034324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007865	0000001	175.00	05/10/2022	0000000104426	020478	034325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007866	0000001	175.00	05/10/2022	0000000104426	020478	034326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007867	0000001	175.00	05/10/2022	0000000104426	020478	034327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007868	0000001	175.00	05/10/2022	0000000104426	020478	034328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007869	0000001	175.00	05/10/2022	0000000104426	020478	034329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007870	0000001	175.00	05/10/2022	0000000104426	020478	034330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007871	0000001	175.00	05/10/2022	0000000104426	020478	034331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007872	0000001	175.00	05/10/2022	0000000104426	020478	034332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007873	0000001	175.00	05/10/2022	0000000104426	020478	034333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007874	0000001	175.00	05/10/2022	0000000104426	020478	034334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007875	0000001	175.00	05/10/2022	0000000104426	020478	034335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007876	0000001	175.00	05/10/2022	0000000104426	020478	034336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007877	0000001	175.00	05/10/2022	0000000104426	020478	034337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007878	0000001	175.00	05/10/2022	0000000104426	020478	034338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007879	0000001	175.00	05/10/2022	0000000104426	020478	034339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007880	0000001	175.00	05/10/2022	0000000104426	020478	034340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007881	0000001	175.00	05/10/2022	0000000104426	020478	034341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007882	0000001	175.00	05/10/2022	0000000104426	020478	034342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007883	0000001	175.00	05/10/2022	0000000104426	020478	034343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007884	0000001	175.00	05/10/2022	0000000104426	020478	034344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007885	0000001	145.00	05/10/2022	0000000104426	020478	034587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007886	0000001	145.00	05/10/2022	0000000104426	020478	034588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007887	0000001	145.00	05/10/2022	0000000104426	020478	034589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007888	0000001	145.00	05/10/2022	0000000104426	020478	034590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007889	0000001	145.00	05/10/2022	0000000104426	020478	034591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007890	0000001	145.00	05/10/2022	0000000104426	020478	034592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007891	0000001	145.00	05/10/2022	0000000104426	020478	034593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007892	0000001	145.00	05/10/2022	0000000104426	020478	034594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007893	0000001	145.00	05/10/2022	0000000104426	020478	034595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007894	0000001	145.00	05/10/2022	0000000104426	020478	034596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007895	0000001	145.00	05/10/2022	0000000104426	020478	034597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007896	0000001	145.00	05/10/2022	0000000104426	020478	034598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007897	0000001	145.00	05/10/2022	0000000104426	020478	034599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007898	0000001	145.00	05/10/2022	0000000104426	020478	034600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007899	0000001	145.00	05/10/2022	0000000104426	020478	034601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007900	0000001	145.00	05/10/2022	0000000104426	020478	034602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007901	0000001	145.00	05/10/2022	0000000104426	020478	034603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007902	0000001	145.00	05/10/2022	0000000104426	020478	034604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007903	0000001	145.00	05/10/2022	0000000104426	020478	034605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007904	0000001	145.00	05/10/2022	0000000104426	020478	034606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007905	0000001	145.00	05/10/2022	0000000104426	020478	034607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007906	0000001	145.00	05/10/2022	0000000104426	020478	034608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007907	0000001	145.00	05/10/2022	0000000104426	020478	034609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007908	0000001	145.00	05/10/2022	0000000104426	020478	034610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007909	0000001	145.00	05/10/2022	0000000104426	020478	034611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007910	0000001	145.00	05/10/2022	0000000104426	020478	034612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007911	0000001	145.00	05/10/2022	0000000104426	020478	034613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007912	0000001	145.00	05/10/2022	0000000104426	020478	034614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007913	0000001	145.00	05/10/2022	0000000104426	020478	034615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007914	0000001	145.00	05/10/2022	0000000104426	020478	034616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007915	0000001	145.00	05/10/2022	0000000104426	020478	034617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007916	0000001	145.00	05/10/2022	0000000104426	020478	034618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007917	0000001	145.00	05/10/2022	0000000104426	020478	034619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007918	0000001	145.00	05/10/2022	0000000104426	020478	034620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007919	0000001	145.00	05/10/2022	0000000104426	020478	034621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007920	0000001	145.00	05/10/2022	0000000104426	020478	034622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007921	0000001	145.00	05/10/2022	0000000104426	020478	034623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007922	0000001	145.00	05/10/2022	0000000104426	020478	034624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007923	0000001	145.00	05/10/2022	0000000104426	020478	034625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007924	0000001	145.00	05/10/2022	0000000104426	020478	034626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007925	0000001	145.00	05/10/2022	0000000104426	020478	034627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007926	0000001	145.00	05/10/2022	0000000104426	020478	034628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007927	0000001	145.00	05/10/2022	0000000104426	020478	034629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007928	0000001	145.00	05/10/2022	0000000104426	020478	034630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007929	0000001	145.00	05/10/2022	0000000104426	020478	034631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007930	0000001	145.00	05/10/2022	0000000104426	020478	034632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007931	0000001	145.00	05/10/2022	0000000104426	020478	034633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007932	0000001	145.00	05/10/2022	0000000104426	020478	034634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007933	0000001	145.00	05/10/2022	0000000104426	020478	034635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007934	0000001	145.00	05/10/2022	0000000104426	020478	034636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007935	0000001	145.00	05/10/2022	0000000104426	020478	034638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007936	0000001	145.00	05/10/2022	0000000104426	020478	034637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007937	0000001	145.00	05/10/2022	0000000104426	020478	034639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007938	0000001	145.00	05/10/2022	0000000104426	020478	034640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007939	0000001	145.00	05/10/2022	0000000104426	020478	034641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007940	0000001	145.00	05/10/2022	0000000104426	020478	034642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007941	0000001	145.00	05/10/2022	0000000104426	020478	034643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007942	0000001	145.00	05/10/2022	0000000104426	020478	034644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007943	0000001	145.00	05/10/2022	0000000104426	020478	034645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007944	0000001	145.00	05/10/2022	0000000104426	020478	034646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007945	0000001	145.00	05/10/2022	0000000104426	020478	034647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007946	0000001	145.00	05/10/2022	0000000104426	020478	034648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007947	0000001	145.00	05/10/2022	0000000104426	020478	034649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007948	0000001	145.00	05/10/2022	0000000104426	020478	034650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007949	0000001	145.00	05/10/2022	0000000104426	020478	034651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007950	0000001	145.00	05/10/2022	0000000104426	020478	034652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007951	0000001	145.00	05/10/2022	0000000104426	020478	034653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007952	0000001	145.00	05/10/2022	0000000104426	020478	034654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007953	0000001	145.00	05/10/2022	0000000104426	020478	034655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007954	0000001	145.00	05/10/2022	0000000104426	020478	034656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007955	0000001	145.00	05/10/2022	0000000104426	020478	034657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007956	0000001	145.00	05/10/2022	0000000104426	020478	034658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007957	0000001	145.00	05/10/2022	0000000104426	020478	034659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007958	0000001	145.00	05/10/2022	0000000104426	020478	034660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007959	0000001	145.00	05/10/2022	0000000104426	020478	034661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007960	0000001	145.00	05/10/2022	0000000104426	020478	034662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007961	0000001	145.00	05/10/2022	0000000104426	020478	034663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007962	0000001	145.00	05/10/2022	0000000104426	020478	034664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007963	0000001	145.00	05/10/2022	0000000104426	020478	034665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007964	0000001	145.00	05/10/2022	0000000104426	020478	034666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007965	0000001	145.00	05/10/2022	0000000104426	020478	034667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007966	0000001	145.00	05/10/2022	0000000104426	020478	034668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007967	0000001	145.00	05/10/2022	0000000104426	020478	034669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007968	0000001	145.00	05/10/2022	0000000104426	020478	034670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007969	0000001	145.00	05/10/2022	0000000104426	020478	034671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007970	0000001	145.00	05/10/2022	0000000104426	020478	034672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007971	0000001	145.00	05/10/2022	0000000104426	020478	034673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007972	0000001	145.00	05/10/2022	0000000104426	020478	034674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007973	0000001	145.00	05/10/2022	0000000104426	020478	034675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007974	0000001	145.00	05/10/2022	0000000104426	020478	034676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007975	0000001	145.00	05/10/2022	0000000104426	020478	034677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007976	0000001	145.00	05/10/2022	0000000104426	020478	034678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007977	0000001	145.00	05/10/2022	0000000104426	020478	034679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007978	0000001	145.00	05/10/2022	0000000104426	020478	034680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007979	0000001	145.00	05/10/2022	0000000104426	020478	034681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007980	0000001	145.00	05/10/2022	0000000104426	020478	034682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007981	0000001	145.00	05/10/2022	0000000104426	020478	034683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007982	0000001	145.00	05/10/2022	0000000104426	020478	034684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007983	0000001	145.00	05/10/2022	0000000104426	020478	034685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007984	0000001	145.00	05/10/2022	0000000104426	020478	034686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007985	0000001	145.00	05/10/2022	0000000104426	020478	034687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007986	0000001	145.00	05/10/2022	0000000104426	020478	034688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007987	0000001	145.00	05/10/2022	0000000104426	020478	034689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007988	0000001	145.00	05/10/2022	0000000104426	020478	034690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007989	0000001	145.00	05/10/2022	0000000104426	020478	034691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007990	0000001	145.00	05/10/2022	0000000104426	020478	034692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007991	0000001	145.00	05/10/2022	0000000104426	020478	034693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007992	0000001	145.00	05/10/2022	0000000104426	020478	034694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007993	0000001	145.00	05/10/2022	0000000104426	020478	034695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007994	0000001	145.00	05/10/2022	0000000104426	020478	034696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007995	0000001	145.00	05/10/2022	0000000104426	020478	034697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007996	0000001	145.00	05/10/2022	0000000104426	020478	034698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007997	0000001	145.00	05/10/2022	0000000104426	020478	034699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007998	0000001	145.00	05/10/2022	0000000104426	020478	034700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007999	0000001	145.00	05/10/2022	0000000104426	020478	034701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008000	0000001	145.00	05/10/2022	0000000104426	020478	034702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008001	0000001	145.00	05/10/2022	0000000104426	020478	034703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008002	0000001	145.00	05/10/2022	0000000104426	020478	034704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008003	0000001	145.00	05/10/2022	0000000104426	020478	034705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008004	0000001	145.00	05/10/2022	0000000104426	020478	034706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008005	0000001	145.00	05/10/2022	0000000104426	020478	034707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008006	0000001	145.00	05/10/2022	0000000104426	020478	034708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008007	0000001	145.00	05/10/2022	0000000104426	020478	034709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008008	0000001	145.00	05/10/2022	0000000104426	020478	034710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008009	0000001	145.00	05/10/2022	0000000104426	020478	034711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008010	0000001	145.00	05/10/2022	0000000104426	020478	034712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008011	0000001	175.00	05/10/2022	0000000104426	020478	034345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008012	0000001	175.00	05/10/2022	0000000104426	020478	034346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008013	0000001	175.00	05/10/2022	0000000104426	020478	034347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008014	0000001	175.00	05/10/2022	0000000104426	020478	034348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008015	0000001	175.00	05/10/2022	0000000104426	020478	034349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008016	0000001	175.00	05/10/2022	0000000104426	020478	034350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008017	0000001	175.00	05/10/2022	0000000104426	020478	034351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008018	0000001	175.00	05/10/2022	0000000104426	020478	034352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008019	0000001	175.00	05/10/2022	0000000104426	020478	034353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008020	0000001	175.00	05/10/2022	0000000104426	020478	034354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008021	0000001	175.00	05/10/2022	0000000104426	020478	034355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008022	0000001	175.00	05/10/2022	0000000104426	020478	034356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008023	0000001	175.00	05/10/2022	0000000104426	020478	034357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008024	0000001	175.00	05/10/2022	0000000104426	020478	034358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008025	0000001	175.00	05/10/2022	0000000104426	020478	034359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008026	0000001	175.00	05/10/2022	0000000104426	020478	034360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008027	0000001	175.00	05/10/2022	0000000104426	020478	034361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008028	0000001	175.00	05/10/2022	0000000104426	020478	034362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008029	0000001	175.00	05/10/2022	0000000104426	020478	034363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008030	0000001	175.00	05/10/2022	0000000104426	020478	034364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008031	0000001	175.00	05/10/2022	0000000104426	020478	034365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008032	0000001	175.00	05/10/2022	0000000104426	020478	034366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008033	0000001	175.00	05/10/2022	0000000104426	020478	034367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008034	0000001	175.00	05/10/2022	0000000104426	020478	034368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008035	0000001	175.00	05/10/2022	0000000104426	020478	034369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008036	0000001	175.00	05/10/2022	0000000104426	020478	034370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008037	0000001	175.00	05/10/2022	0000000104426	020478	034371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008038	0000001	175.00	05/10/2022	0000000104426	020478	034372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008039	0000001	175.00	05/10/2022	0000000104426	020478	034373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008040	0000001	175.00	05/10/2022	0000000104426	020478	034374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008041	0000001	175.00	05/10/2022	0000000104426	020478	034375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008042	0000001	175.00	05/10/2022	0000000104426	020478	034376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008043	0000001	175.00	05/10/2022	0000000104426	020478	034377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008044	0000001	175.00	05/10/2022	0000000104426	020478	034378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008045	0000001	175.00	05/10/2022	0000000104426	020478	034379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008046	0000001	175.00	05/10/2022	0000000104426	020478	034380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008047	0000001	175.00	05/10/2022	0000000104426	020478	034381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008048	0000001	175.00	05/10/2022	0000000104426	020478	034382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008049	0000001	175.00	05/10/2022	0000000104426	020478	034383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008050	0000001	175.00	05/10/2022	0000000104426	020478	034384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008051	0000001	175.00	05/10/2022	0000000104426	020478	034385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008052	0000001	175.00	05/10/2022	0000000104426	020478	034738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008053	0000001	175.00	05/10/2022	0000000104426	020478	034387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008054	0000001	175.00	05/10/2022	0000000104426	020478	034388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008055	0000001	175.00	05/10/2022	0000000104426	020478	034389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008056	0000001	175.00	05/10/2022	0000000104426	020478	034390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008057	0000001	175.00	05/10/2022	0000000104426	020478	034391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008058	0000001	175.00	05/10/2022	0000000104426	020478	034392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008059	0000001	175.00	05/10/2022	0000000104426	020478	034393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008060	0000001	175.00	05/10/2022	0000000104426	020478	034934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008061	0000001	100.00	05/10/2022	0000000104426	020478	034244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008062	0000001	175.00	05/10/2022	0000000104426	020478	034395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008063	0000001	175.00	05/10/2022	0000000104426	020478	034396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008064	0000001	175.00	05/10/2022	0000000104426	020478	034397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008065	0000001	175.00	05/10/2022	0000000104426	020478	034398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008066	0000001	175.00	05/10/2022	0000000104426	020478	034399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008067	0000001	175.00	05/10/2022	0000000104426	020478	034400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008068	0000001	175.00	05/10/2022	0000000104426	020478	034401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008069	0000001	175.00	05/10/2022	0000000104426	020478	034402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008070	0000001	175.00	05/10/2022	0000000104426	020478	034403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008071	0000001	175.00	05/10/2022	0000000104426	020478	034404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008072	0000001	175.00	05/10/2022	0000000104426	020478	034405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008073	0000001	175.00	05/10/2022	0000000104426	020478	034406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008074	0000001	175.00	05/10/2022	0000000104426	020478	034407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008075	0000001	175.00	05/10/2022	0000000104426	020478	034408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008076	0000001	175.00	05/10/2022	0000000104426	020478	034409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008077	0000001	175.00	05/10/2022	0000000104426	020478	034410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008078	0000001	175.00	05/10/2022	0000000104426	020478	034411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008079	0000001	175.00	05/10/2022	0000000104426	020478	034412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008080	0000001	175.00	05/10/2022	0000000104426	020478	034413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008081	0000001	175.00	05/10/2022	0000000104426	020478	034414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008082	0000001	175.00	05/10/2022	0000000104426	020478	034415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008083	0000001	175.00	05/10/2022	0000000104426	020478	034416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008084	0000001	175.00	05/10/2022	0000000104426	020478	034417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008085	0000001	175.00	05/10/2022	0000000104426	020478	034418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008086	0000001	175.00	05/10/2022	0000000104426	020478	034419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008087	0000001	175.00	05/10/2022	0000000104426	020478	034420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008088	0000001	175.00	05/10/2022	0000000104426	020478	034421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008089	0000001	175.00	05/10/2022	0000000104426	020478	034423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008090	0000001	175.00	05/10/2022	0000000104426	020478	034424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008091	0000001	175.00	05/10/2022	0000000104426	020478	034425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008092	0000001	175.00	05/10/2022	0000000104426	020478	034427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008093	0000001	175.00	05/10/2022	0000000104426	020478	034428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008094	0000001	175.00	05/10/2022	0000000104426	020478	034429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008095	0000001	175.00	05/10/2022	0000000104426	020478	034430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008096	0000001	175.00	05/10/2022	0000000104426	020478	034431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008097	0000001	175.00	05/10/2022	0000000104426	020478	034432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008098	0000001	175.00	05/10/2022	0000000104426	020478	034433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008099	0000001	175.00	05/10/2022	0000000104426	020478	034434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008100	0000001	175.00	05/10/2022	0000000104426	020478	034435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008101	0000001	175.00	05/10/2022	0000000104426	020478	034436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008102	0000001	175.00	05/10/2022	0000000104426	020478	034437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008103	0000001	175.00	05/10/2022	0000000104426	020478	034438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000002	20.00	05/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007616	0000001	2500.00	05/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008107	0000001	60.00	05/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008110	0000001	240.00	05/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008114	0000001	400.00	06/10/2022	0000000104426	020478	034713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008115	0000001	60.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008116	0000001	90.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008117	0000001	175.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008118	0000001	150.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008119	0000001	150.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008120	0000001	60.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008121	0000001	150.00	06/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008104	0000001	8571.53	06/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008125	0000001	7.96	06/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008126	0000001	11.00	06/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007601	0000001	1500.00	06/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008130	0000001	1391.36	06/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008113	0000001	300.00	06/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008123	0000001	1600.00	06/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008124	0000001	24103.80	06/10/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007297	0000001	870.00	06/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	312.00	06/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	300.00	06/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	22.00	06/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	981.42	06/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	4840.12	07/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	1794.00	07/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	11.00	07/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008139	0000001	786.86	07/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008112	0000001	899.00	07/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008122	0000001	948.00	07/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008138	0000001	1519.00	07/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008143	0000001	1.99	07/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008144	0000001	11.00	07/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008133	0000001	64.00	07/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008134	0000001	50.00	07/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008135	0000001	50.00	07/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008136	0000001	60.00	07/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008137	0000001	50.00	07/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008140	0000001	280.00	10/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008164	0000001	11.00	10/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008149	0000001	5056.63	10/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008152	0000001	0.16	10/10/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008153	0000001	4.79	10/10/2022	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008161	0000001	33.83	10/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008162	0000001	22.00	10/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008141	0000001	1050.00	10/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008150	0000001	32586.83	10/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008148	0000001	300.00	10/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008151	0000001	748.00	10/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008142	0000001	1900.00	10/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008163	0000001	11.00	10/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	3000.00	10/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	770.00	10/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	3290.00	10/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	1000.00	10/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	1000.00	10/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	44.00	10/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	162.29	11/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	11.00	11/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	4953.19	11/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	44.03	11/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008108	0000003	86.38	11/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008160	0000001	23.45	11/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008109	0000001	89.22	11/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008128	0000001	44.03	11/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008129	0000001	22.95	11/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008169	0000001	11.94	11/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008165	0000001	175.00	11/10/2022	0000000104426	020478	034714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008170	0000001	81.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008171	0000001	60.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008172	0000001	90.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008173	0000001	90.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008174	0000001	60.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008175	0000001	60.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008176	0000001	60.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008177	0000001	150.00	13/10/2022	0000000104426	020478	034715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008182	0000001	175.00	13/10/2022	0000000104426	020478	034716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008184	0000001	145.00	13/10/2022	0000000104426	020478	034720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008185	0000001	145.00	13/10/2022	0000000104426	020478	034719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008186	0000001	145.00	13/10/2022	0000000104426	020478	034718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008187	0000001	145.00	13/10/2022	0000000104426	020478	034717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008188	0000001	60.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008189	0000001	50.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008192	0000001	11.00	13/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007193	0000001	272.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000002	775.00	13/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008166	0000001	4500.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008167	0000001	6950.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008190	0000001	7.96	13/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008191	0000001	25.06	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008154	0000001	210.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007577	0000001	100.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008132	0000001	1402.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008147	0000001	1402.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008168	0000001	3290.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008181	0000001	166.00	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008183	0000001	4484.30	13/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	22.00	13/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	386.00	13/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	4295.00	13/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	11.00	14/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	54493.40	14/10/2022	0000000188956	020478	000000	8073.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	19695.00	14/10/2022	0000000188956	020478	000000	4414.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	12854.80	14/10/2022	0000000188956	020478	000000	3016.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	3521.93	14/10/2022	0000000188956	020478	000000	717.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	2196.80	14/10/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	16908.00	14/10/2022	0000000188956	020478	000000	8748.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	800.00	14/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	36360.00	14/10/2022	0000006240555	001668	000000	1213.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	2003.63	14/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	26250.00	14/10/2022	0000006240555	001668	000000	3884.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	2915.44	14/10/2022	0000006240555	001668	000000	291.56	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008194	0000001	1200.00	14/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008195	0000001	987.80	14/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008196	0000001	295.00	14/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008210	0000001	11.00	14/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008222	0000001	12248.80	14/10/2022	0000000244120	020478	000000	4004.09	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008224	0000001	93372.36	14/10/2022	0000000244120	020478	000000	25022.63	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008229	0000001	56744.60	14/10/2022	0000000244120	020478	000000	8258.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008237	0000001	34974.72	14/10/2022	0000000850012	020478	000000	4289.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008226	0000001	272015.88	14/10/2022	0000000244120	020478	000000	57228.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008230	0000001	43544.70	14/10/2022	0000000850012	020478	000000	8008.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008193	0000001	88.00	14/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008197	0000001	279.00	14/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008231	0000001	25916.99	14/10/2022	0000000850012	020478	000000	2613.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008207	0000001	7.96	14/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008208	0000001	33.00	14/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008232	0000001	18414.11	14/10/2022	0000000850012	020478	000000	1614.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008234	0000001	35151.50	14/10/2022	0000000850012	020478	000000	5128.03	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008235	0000001	3237.97	14/10/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008198	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008199	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008200	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008201	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008202	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008203	0000001	67.49	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008204	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008205	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008206	0000001	60.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008209	0000001	11.00	14/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008221	0000001	600.00	14/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008233	0000001	14006.94	14/10/2022	0000000850012	020478	000000	1373.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008236	0000001	6060.00	14/10/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008308	0000001	90.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008309	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008310	0000001	90.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008311	0000001	90.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008312	0000001	150.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008313	0000001	90.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008211	0000001	1172.82	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008252	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008253	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008254	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008255	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008256	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008257	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008258	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008259	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008260	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008261	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008262	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008263	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008264	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008265	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008266	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008268	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008269	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008270	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008272	0000001	60.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008282	0000001	145.00	17/10/2022	0000000104426	020478	034722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008283	0000001	145.00	17/10/2022	0000000104426	020478	034721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008284	0000001	50.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008290	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008299	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008300	0000001	105.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008301	0000001	175.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008302	0000001	175.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008303	0000001	140.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008304	0000001	175.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008305	0000001	500.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008291	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008212	0000001	7566.59	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008213	0000001	7938.50	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008214	0000001	4235.00	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008215	0000001	5775.00	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008216	0000001	8085.00	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008217	0000001	7384.71	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008218	0000001	2685.39	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008285	0000001	15.92	17/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008298	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008294	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008219	0000001	3252.57	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008289	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008293	0000001	160.56	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008227	0000001	4279.36	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008228	0000001	3513.45	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008240	0000001	4502.58	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008243	0000001	5470.18	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008225	0000001	2252.65	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008223	0000001	3221.08	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008267	0000001	4108.95	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008271	0000001	4039.70	17/10/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008273	0000001	4108.95	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008274	0000001	4108.95	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008275	0000001	4501.38	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008276	0000001	4108.95	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008277	0000001	4501.38	17/10/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008278	0000001	4097.41	17/10/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008279	0000001	5771.00	17/10/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008280	0000001	4108.95	17/10/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008281	0000001	4616.80	17/10/2022	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008286	0000001	22.00	17/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008287	0000001	117.20	17/10/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008292	0000001	160.56	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008295	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008296	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008297	0000001	80.28	17/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008220	0000001	2912.14	17/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	88.45	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	150.91	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	300.31	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	2489.38	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	75.95	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	92.85	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	135.13	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	240.84	17/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	80.28	17/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	22.00	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	106.34	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	2866.74	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	96.50	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	1861.94	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	3318.02	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	2162.03	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	5327.41	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	5433.47	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	6172.91	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	600.00	17/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	11.00	18/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	639.20	18/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	150.00	18/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008306	0000001	319.60	18/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008316	0000001	500.00	18/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008317	0000001	780.00	18/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008318	0000001	11.00	18/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008319	0000001	3.98	18/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008320	0000001	11.00	18/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008307	0000001	159.80	18/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008314	0000001	50.00	18/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008315	0000001	60.00	18/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008322	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008323	0000001	50.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008324	0000001	25.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008325	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008326	0000001	74.98	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008327	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008328	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008329	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008330	0000001	44.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008331	0000001	30.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008332	0000001	120.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008333	0000001	100.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008334	0000001	50.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008338	0000001	98.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008339	0000001	105.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008340	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008341	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008342	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008343	0000001	120.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008344	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008345	0000001	182.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008346	0000001	50.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008347	0000001	50.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008348	0000001	50.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008356	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008357	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008358	0000001	80.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008359	0000001	100.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008360	0000001	60.00	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008361	0000001	74.19	19/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008146	0000001	590.00	19/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008368	0000001	80000.00	19/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008363	0000001	442.02	19/10/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008364	0000001	13.16	19/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008365	0000001	11.94	19/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008366	0000001	44.00	19/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008335	0000001	360.00	19/10/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008336	0000001	360.00	19/10/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008337	0000001	360.00	19/10/2022	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008351	0000001	500.00	19/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008354	0000001	350.00	19/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	1870.50	19/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	70.00	19/10/2022	0000000188956	020478	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	11.00	19/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	1069.39	19/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	300.00	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	2584.68	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	1272.60	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	1018.08	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	509.04	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	2367.12	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	763.56	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	11.00	20/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	1045.00	20/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008380	0000001	3924.28	20/10/2022	0000000244120	020478	000000	39.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008383	0000001	11.00	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008349	0000001	1000.00	20/10/2022	0000000012626	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008350	0000001	400.00	20/10/2022	0000000012626	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007540	0000001	8144.64	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007541	0000001	1527.12	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007542	0000001	14798.11	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007543	0000001	2290.68	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007545	0000001	3943.30	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007352	0000001	2583.38	20/10/2022	0000000244120	020478	000000	112.94	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007353	0000001	16922.22	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007355	0000001	46518.40	20/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007356	0000001	10495.24	20/10/2022	0000000244120	020478	000000	2010.84	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007357	0000001	6538.78	20/10/2022	0000000850012	020478	000000	451.76	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007332	0000002	13642.60	20/10/2022	0000000244120	020478	000000	4129.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008369	0000001	3218.95	20/10/2022	0000000414468	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008376	0000001	1340.02	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008381	0000001	9.95	20/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008382	0000001	33.00	20/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008370	0000001	808.00	20/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008377	0000001	1209.00	20/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007536	0000001	1034.04	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007546	0000001	1527.12	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007346	0000001	4489.12	20/10/2022	0000000850012	020478	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007345	0000001	9014.69	20/10/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007538	0000001	3385.20	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007349	0000001	6269.11	20/10/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007351	0000001	679.97	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	9148.03	20/10/2022	0000000188956	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	3282.13	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	2036.16	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	509.04	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	254.52	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	7635.60	20/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008378	0000001	60.00	20/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008379	0000001	60.00	20/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	509.04	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007539	0000001	1018.08	20/10/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	2247.67	20/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	2403.07	20/10/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007354	0000001	1272.60	20/10/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008353	0000001	321.43	21/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008388	0000001	300.00	21/10/2022	0000000104426	020478	034725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008398	0000001	300.00	21/10/2022	0000000104426	020478	034727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008399	0000001	150.00	21/10/2022	0000000104426	020478	034726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008400	0000001	60.00	21/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008405	0000001	60.00	21/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008406	0000001	150.00	21/10/2022	0000000104426	020478	034724	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008373	0000001	30.00	21/10/2022	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008375	0000001	150.00	21/10/2022	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008403	0000001	10269.89	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008321	0000001	14300.00	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008355	0000001	450000.00	21/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008362	0000001	13000.00	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008397	0000001	1487.68	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008402	0000001	908.64	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008367	0000001	6000.00	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008391	0000001	11.00	21/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008392	0000001	22.00	21/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008393	0000001	15.12	21/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008394	0000001	44.00	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008401	0000001	13694.30	21/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008384	0000001	64.84	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008385	0000001	970.00	21/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008372	0000001	20.00	21/10/2022	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008374	0000001	40.00	21/10/2022	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008352	0000001	642.86	21/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008389	0000001	200.00	21/10/2022	0000000078247	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008390	0000001	1349.20	21/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008395	0000001	47.84	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008396	0000001	42.31	21/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	1285.72	21/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	22.70	21/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	1093.25	21/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	414.81	21/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	22.00	21/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	500.00	21/10/2022	0000006240555	001668	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	20.00	21/10/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	20.00	21/10/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	10.00	21/10/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	20.00	21/10/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	10703.00	21/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	1500.00	24/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	11.00	24/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008387	0000001	981.20	24/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008415	0000001	11.94	24/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008416	0000001	11.00	24/10/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008417	0000001	22.00	24/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008408	0000001	1200.00	24/10/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008409	0000001	1200.00	24/10/2022	0000000414468	020478	000000	60.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008410	0000001	200.00	24/10/2022	0000000104426	020478	034728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008411	0000001	60.00	24/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008412	0000001	50.00	24/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008413	0000001	60.00	24/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008386	0000001	2627.80	24/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008420	0000001	116.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008419	0000001	500.00	25/10/2022	0000000104426	020478	034729	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008424	0000001	11.00	25/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008425	0000001	3.98	25/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008426	0000001	11.00	25/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008427	0000001	55.00	25/10/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008428	0000001	55.00	25/10/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008422	0000001	267.00	25/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008423	0000001	6336.55	25/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008414	0000001	1118.00	25/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	33.48	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	22.00	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	18002.93	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	12796.46	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	1937.00	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	164.00	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	1855.29	25/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	250.00	26/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	11.00	26/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008436	0000001	212.15	26/10/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008453	0000001	13.93	26/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008437	0000001	120.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008438	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008439	0000001	500.00	26/10/2022	0000000104426	020478	034731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008440	0000001	300.00	26/10/2022	0000000104426	020478	034730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008441	0000001	40.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008445	0000001	29.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008448	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008449	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008454	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008455	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008456	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008457	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008458	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008459	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008460	0000001	60.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008466	0000001	150.00	27/10/2022	0000000104426	020478	034732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008467	0000001	34.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008468	0000001	60.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008469	0000001	60.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008470	0000001	60.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008471	0000001	60.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008485	0000001	100.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008513	0000001	11.00	27/10/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008520	0000001	11303.20	27/10/2022	0000000850012	020478	000000	998.70	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008521	0000001	1212.00	27/10/2022	0000000850012	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008522	0000001	600.00	27/10/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008523	0000001	4848.00	27/10/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008486	0000001	850.00	27/10/2022	0000000012626	020478	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008519	0000001	14908.00	27/10/2022	0000000850012	020478	000000	1141.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008510	0000001	22.00	27/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008511	0000001	9.95	27/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008512	0000001	22.00	27/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008514	0000001	11.00	27/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008524	0000001	4924.00	27/10/2022	0000000850012	020478	000000	419.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008525	0000001	7272.00	27/10/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008502	0000001	5122.00	27/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008526	0000001	7272.00	27/10/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008527	0000001	21705.20	27/10/2022	0000000244120	020478	000000	2199.99	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008528	0000001	13332.00	27/10/2022	0000000244120	020478	000000	999.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008529	0000001	72182.80	27/10/2022	0000000244120	020478	000000	7439.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008530	0000001	37572.00	27/10/2022	0000000244120	020478	000000	2817.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008487	0000001	1500.00	27/10/2022	0000000012626	020478	000000	75.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008515	0000001	11.00	27/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	657.72	27/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	1800.00	27/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	2250.00	27/10/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	15858.00	27/10/2022	0000006240555	001668	000000	2542.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	5480.80	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	500.00	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	180.00	28/10/2022	0000000188956	020478	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	45.00	28/10/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	45.00	28/10/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	3600.00	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	1700.00	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	5000.00	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	4500.00	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	1500.00	28/10/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	11.00	28/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	55.00	28/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008518	0000001	11240.00	28/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008558	0000001	22.00	28/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008531	0000001	4000.00	28/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008472	0000001	345.00	28/10/2022	0000000244120	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008475	0000001	60.00	28/10/2022	0000000078247	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008477	0000001	60.00	28/10/2022	0000000078247	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008478	0000001	45.00	28/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008481	0000001	45.00	28/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008429	0000001	500.00	28/10/2022	0000000012626	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008430	0000001	600.00	28/10/2022	0000000012626	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008288	0000001	3500.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008433	0000001	700.00	28/10/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008435	0000001	300.00	28/10/2022	0000000078247	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008451	0000001	500.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008452	0000001	1400.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008473	0000001	190.00	28/10/2022	0000000078247	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008479	0000001	50.00	28/10/2022	0000000078247	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008480	0000001	45.00	28/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008484	0000001	2000.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008501	0000001	1000.00	28/10/2022	0000000078247	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008404	0000001	750.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008418	0000001	7000.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008421	0000001	4500.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008461	0000001	6150.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008550	0000001	3717.71	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008551	0000001	1.41	28/10/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008552	0000001	0.04	28/10/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008553	0000001	91.73	28/10/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008555	0000001	22.00	28/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008556	0000001	19.89	28/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008557	0000001	55.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008559	0000001	22.00	28/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008407	0000001	450.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008476	0000001	45.00	28/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008516	0000001	7555.00	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008517	0000001	5994.80	28/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008532	0000001	150.00	28/10/2022	0000000104426	020478	034733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008533	0000001	60.00	28/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008431	0000001	600.00	28/10/2022	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008482	0000001	45.00	28/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008483	0000001	45.00	28/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008546	0000001	1000.00	28/10/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008547	0000001	60.00	28/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008548	0000001	60.00	28/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008560	0000001	100.00	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008562	0000001	240.00	31/10/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008566	0000001	1100.00	31/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008567	0000001	3500.00	31/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008582	0000001	105.00	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008488	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008489	0000001	1210.00	31/10/2022	0000000850012	020478	000000	314.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008489	0000002	1210.00	31/10/2022	0000000850012	020478	000000	314.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008490	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008491	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008492	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008493	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008494	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008495	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008496	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008497	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008498	0000001	1200.00	31/10/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008499	0000001	1800.00	31/10/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008434	0000001	700.00	31/10/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008444	0000001	640.00	31/10/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008446	0000001	640.00	31/10/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008450	0000001	640.00	31/10/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008575	0000001	692.66	31/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008577	0000001	22.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008578	0000001	11.94	31/10/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008579	0000001	209.00	31/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008580	0000001	22.00	31/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008474	0000001	45.00	31/10/2022	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008554	0000001	3500.00	31/10/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008576	0000001	13383.25	31/10/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008447	0000001	640.00	31/10/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008503	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008504	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008505	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008506	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008507	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008508	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008509	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008561	0000001	1320.00	31/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008544	0000001	5516.00	31/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008545	0000001	13311.78	31/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008549	0000001	1940.51	31/10/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008500	0000001	1210.00	31/10/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008564	0000001	425.00	31/10/2022	0000000012626	020478	000000	21.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008565	0000001	1212.00	31/10/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008568	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008569	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008570	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008571	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008572	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008573	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008574	0000001	350.00	31/10/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008581	0000001	110.00	31/10/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	2200.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	2400.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	640.00	31/10/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	640.00	31/10/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	4800.00	31/10/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	2212.00	31/10/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	2400.00	31/10/2022	0000000188956	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	2000.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	2400.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	400.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	1210.00	31/10/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	6060.00	31/10/2022	0000000188956	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	9884.00	31/10/2022	0000000188956	020478	000000	744.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	3636.00	31/10/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	4848.00	31/10/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	2424.00	31/10/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	22560.00	31/10/2022	0000000188956	020478	000000	3274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	5625.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	240.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	77.00	31/10/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	88.00	31/10/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000002	2400.00	01/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	4500.00	01/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	900.00	01/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	22.00	01/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	4.75	01/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008563	0000001	320.00	01/11/2022	0000000078247	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008584	0000001	1073.00	01/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008586	0000001	11.00	01/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008587	0000001	23.88	01/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008589	0000001	4.75	01/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008583	0000001	50.00	01/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008585	0000001	100.00	01/11/2022	0000000104426	020478	034734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008593	0000001	4.75	01/11/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008597	0000001	1.99	03/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008599	0000001	1.59	04/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008981	0000001	13.93	07/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008595	0000001	1517.95	07/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008596	0000001	246.05	07/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008600	0000001	145.00	07/11/2022	0000000104426	020478	034739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008601	0000001	145.00	07/11/2022	0000000104426	020478	034740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008602	0000001	145.00	07/11/2022	0000000104426	020478	034741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008603	0000001	145.00	07/11/2022	0000000104426	020478	034742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008604	0000001	145.00	07/11/2022	0000000104426	020478	034743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008605	0000001	145.00	07/11/2022	0000000104426	020478	034744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008606	0000001	145.00	07/11/2022	0000000104426	020478	034745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008607	0000001	145.00	07/11/2022	0000000104426	020478	034746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008608	0000001	145.00	07/11/2022	0000000104426	020478	034747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008609	0000001	145.00	07/11/2022	0000000104426	020478	034748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008610	0000001	145.00	07/11/2022	0000000104426	020478	034749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008611	0000001	145.00	07/11/2022	0000000104426	020478	034750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008612	0000001	145.00	07/11/2022	0000000104426	020478	034751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008613	0000001	145.00	07/11/2022	0000000104426	020478	034752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008614	0000001	145.00	07/11/2022	0000000104426	020478	034753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008615	0000001	145.00	07/11/2022	0000000104426	020478	034754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008616	0000001	145.00	07/11/2022	0000000104426	020478	034755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008617	0000001	145.00	07/11/2022	0000000104426	020478	034756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008618	0000001	145.00	07/11/2022	0000000104426	020478	034757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008619	0000001	145.00	07/11/2022	0000000104426	020478	034758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008620	0000001	145.00	07/11/2022	0000000104426	020478	034759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008621	0000001	145.00	07/11/2022	0000000104426	020478	034760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008622	0000001	145.00	07/11/2022	0000000104426	020478	034761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008623	0000001	145.00	07/11/2022	0000000104426	020478	034762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008624	0000001	145.00	07/11/2022	0000000104426	020478	034763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008625	0000001	145.00	07/11/2022	0000000104426	020478	034764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008626	0000001	145.00	07/11/2022	0000000104426	020478	034765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008627	0000001	145.00	07/11/2022	0000000104426	020478	034766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008628	0000001	145.00	07/11/2022	0000000104426	020478	034767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008629	0000001	145.00	07/11/2022	0000000104426	020478	034768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008630	0000001	145.00	07/11/2022	0000000104426	020478	034769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008631	0000001	145.00	07/11/2022	0000000104426	020478	034770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008632	0000001	145.00	07/11/2022	0000000104426	020478	034771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008633	0000001	145.00	07/11/2022	0000000104426	020478	034772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008634	0000001	145.00	07/11/2022	0000000104426	020478	034773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008635	0000001	145.00	07/11/2022	0000000104426	020478	034774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008636	0000001	145.00	07/11/2022	0000000104426	020478	034775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008637	0000001	145.00	07/11/2022	0000000104426	020478	034776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008638	0000001	145.00	07/11/2022	0000000104426	020478	034777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008639	0000001	145.00	07/11/2022	0000000104426	020478	034778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008640	0000001	145.00	07/11/2022	0000000104426	020478	034779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008641	0000001	145.00	07/11/2022	0000000104426	020478	034780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008642	0000001	145.00	07/11/2022	0000000104426	020478	034781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008643	0000001	145.00	07/11/2022	0000000104426	020478	034782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008644	0000001	145.00	07/11/2022	0000000104426	020478	034783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008645	0000001	145.00	07/11/2022	0000000104426	020478	034784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008646	0000001	145.00	07/11/2022	0000000104426	020478	034785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008647	0000001	145.00	07/11/2022	0000000104426	020478	034786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008648	0000001	145.00	07/11/2022	0000000104426	020478	034787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008649	0000001	145.00	07/11/2022	0000000104426	020478	034788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008650	0000001	145.00	07/11/2022	0000000104426	020478	034998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008651	0000001	145.00	07/11/2022	0000000104426	020478	034789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008652	0000001	145.00	07/11/2022	0000000104426	020478	034790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008653	0000001	145.00	07/11/2022	0000000104426	020478	034791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008654	0000001	145.00	07/11/2022	0000000104426	020478	034792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008655	0000001	145.00	07/11/2022	0000000104426	020478	034793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008656	0000001	145.00	07/11/2022	0000000104426	020478	034794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008657	0000001	145.00	07/11/2022	0000000104426	020478	034795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008658	0000001	145.00	07/11/2022	0000000104426	020478	034796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008659	0000001	145.00	07/11/2022	0000000104426	020478	034797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008660	0000001	145.00	07/11/2022	0000000104426	020478	034798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008661	0000001	145.00	07/11/2022	0000000104426	020478	034799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008662	0000001	145.00	07/11/2022	0000000104426	020478	034800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008663	0000001	145.00	07/11/2022	0000000104426	020478	034801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008664	0000001	145.00	07/11/2022	0000000104426	020478	034802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008665	0000001	145.00	07/11/2022	0000000104426	020478	034803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008666	0000001	145.00	07/11/2022	0000000104426	020478	034804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008667	0000001	145.00	07/11/2022	0000000104426	020478	034805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008668	0000001	145.00	07/11/2022	0000000104426	020478	034806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008669	0000001	145.00	07/11/2022	0000000104426	020478	034807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008670	0000001	145.00	07/11/2022	0000000104426	020478	034808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008671	0000001	145.00	07/11/2022	0000000104426	020478	034809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008672	0000001	145.00	07/11/2022	0000000104426	020478	034810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008673	0000001	145.00	07/11/2022	0000000104426	020478	034811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008674	0000001	145.00	07/11/2022	0000000104426	020478	034812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008675	0000001	145.00	07/11/2022	0000000104426	020478	034813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008676	0000001	145.00	07/11/2022	0000000104426	020478	034814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008677	0000001	145.00	07/11/2022	0000000104426	020478	034815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008678	0000001	145.00	07/11/2022	0000000104426	020478	034816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008679	0000001	145.00	07/11/2022	0000000104426	020478	034817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008680	0000001	145.00	07/11/2022	0000000104426	020478	034818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008681	0000001	145.00	07/11/2022	0000000104426	020478	034819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008682	0000001	145.00	07/11/2022	0000000104426	020478	034820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008683	0000001	145.00	07/11/2022	0000000104426	020478	034821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008684	0000001	145.00	07/11/2022	0000000104426	020478	034822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008685	0000001	145.00	07/11/2022	0000000104426	020478	034823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008686	0000001	145.00	07/11/2022	0000000104426	020478	034824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008687	0000001	145.00	07/11/2022	0000000104426	020478	034825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008688	0000001	145.00	07/11/2022	0000000104426	020478	034826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008689	0000001	145.00	07/11/2022	0000000104426	020478	034827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008690	0000001	145.00	07/11/2022	0000000104426	020478	034828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008691	0000001	145.00	07/11/2022	0000000104426	020478	034829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008692	0000001	145.00	07/11/2022	0000000104426	020478	034830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008693	0000001	145.00	07/11/2022	0000000104426	020478	034831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008694	0000001	145.00	07/11/2022	0000000104426	020478	034832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008695	0000001	145.00	07/11/2022	0000000104426	020478	034833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008696	0000001	145.00	07/11/2022	0000000104426	020478	034834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008697	0000001	145.00	07/11/2022	0000000104426	020478	034835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008698	0000001	145.00	07/11/2022	0000000104426	020478	034836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008699	0000001	145.00	07/11/2022	0000000104426	020478	034837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008700	0000001	145.00	07/11/2022	0000000104426	020478	034838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008701	0000001	145.00	07/11/2022	0000000104426	020478	034839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008702	0000001	145.00	07/11/2022	0000000104426	020478	034840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008703	0000001	145.00	07/11/2022	0000000104426	020478	034841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008704	0000001	145.00	07/11/2022	0000000104426	020478	034842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008705	0000001	145.00	07/11/2022	0000000104426	020478	034843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008706	0000001	145.00	07/11/2022	0000000104426	020478	034844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008707	0000001	145.00	07/11/2022	0000000104426	020478	034845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008708	0000001	145.00	07/11/2022	0000000104426	020478	034846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008709	0000001	145.00	07/11/2022	0000000104426	020478	034847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008710	0000001	145.00	07/11/2022	0000000104426	020478	034848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008711	0000001	145.00	07/11/2022	0000000104426	020478	034849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008712	0000001	145.00	07/11/2022	0000000104426	020478	034850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008713	0000001	145.00	07/11/2022	0000000104426	020478	034851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008714	0000001	145.00	07/11/2022	0000000104426	020478	034852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008715	0000001	145.00	07/11/2022	0000000104426	020478	034853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008716	0000001	145.00	07/11/2022	0000000104426	020478	034854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008717	0000001	145.00	07/11/2022	0000000104426	020478	034855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008718	0000001	145.00	07/11/2022	0000000104426	020478	034856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008719	0000001	145.00	07/11/2022	0000000104426	020478	034857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008720	0000001	145.00	07/11/2022	0000000104426	020478	034858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008721	0000001	145.00	07/11/2022	0000000104426	020478	034859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008722	0000001	145.00	07/11/2022	0000000104426	020478	034860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008723	0000001	145.00	07/11/2022	0000000104426	020478	034861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008724	0000001	145.00	07/11/2022	0000000104426	020478	034862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008725	0000001	145.00	07/11/2022	0000000104426	020478	034863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008726	0000001	145.00	07/11/2022	0000000104426	020478	034864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008727	0000001	145.00	07/11/2022	0000000104426	020478	034865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008728	0000001	145.00	07/11/2022	0000000104426	020478	034866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008729	0000001	145.00	07/11/2022	0000000104426	020478	034867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008730	0000001	145.00	07/11/2022	0000000104426	020478	034868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008731	0000001	145.00	07/11/2022	0000000104426	020478	034869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008732	0000001	145.00	07/11/2022	0000000104426	020478	034870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008733	0000001	145.00	07/11/2022	0000000104426	020478	034871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008734	0000001	145.00	07/11/2022	0000000104426	020478	034872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008735	0000001	145.00	07/11/2022	0000000104426	020478	034873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008736	0000001	145.00	07/11/2022	0000000104426	020478	034874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008737	0000001	145.00	07/11/2022	0000000104426	020478	034875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008738	0000001	145.00	07/11/2022	0000000104426	020478	034876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008739	0000001	145.00	07/11/2022	0000000104426	020478	034877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008740	0000001	145.00	07/11/2022	0000000104426	020478	034878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008741	0000001	145.00	07/11/2022	0000000104426	020478	034879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008742	0000001	145.00	07/11/2022	0000000104426	020478	034880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008743	0000001	145.00	07/11/2022	0000000104426	020478	034881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008744	0000001	145.00	07/11/2022	0000000104426	020478	034882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008745	0000001	145.00	07/11/2022	0000000104426	020478	034883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008746	0000001	145.00	07/11/2022	0000000104426	020478	034884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008747	0000001	145.00	07/11/2022	0000000104426	020478	034885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008748	0000001	145.00	07/11/2022	0000000104426	020478	034886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008749	0000001	145.00	07/11/2022	0000000104426	020478	034887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009080	0000001	260.00	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009083	0000001	60.00	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009086	0000001	80.00	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009087	0000001	60.00	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009088	0000001	500.00	07/11/2022	0000000104426	020478	034735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009090	0000001	120.00	07/11/2022	0000000104426	020478	034736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009091	0000001	60.00	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009039	0000001	400.00	07/11/2022	0000000104426	020478	034737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008754	0000001	175.00	07/11/2022	0000000104426	020478	035024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008850	0000001	145.00	07/11/2022	0000000104426	020478	034888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008851	0000001	145.00	07/11/2022	0000000104426	020478	034889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008852	0000001	145.00	07/11/2022	0000000104426	020478	034890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008853	0000001	145.00	07/11/2022	0000000104426	020478	034891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008854	0000001	145.00	07/11/2022	0000000104426	020478	034892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008855	0000001	145.00	07/11/2022	0000000104426	020478	034893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008856	0000001	145.00	07/11/2022	0000000104426	020478	034894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008857	0000001	145.00	07/11/2022	0000000104426	020478	034895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008858	0000001	145.00	07/11/2022	0000000104426	020478	034898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008859	0000001	145.00	07/11/2022	0000000104426	020478	034897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008860	0000001	145.00	07/11/2022	0000000104426	020478	034898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008861	0000001	145.00	07/11/2022	0000000104426	020478	034899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008862	0000001	145.00	07/11/2022	0000000104426	020478	034900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008863	0000001	145.00	07/11/2022	0000000104426	020478	034901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008864	0000001	145.00	07/11/2022	0000000104426	020478	034902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008865	0000001	145.00	07/11/2022	0000000104426	020478	034903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008866	0000001	145.00	07/11/2022	0000000104426	020478	034904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008867	0000001	145.00	07/11/2022	0000000104426	020478	034905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008868	0000001	145.00	07/11/2022	0000000104426	020478	034906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008869	0000001	145.00	07/11/2022	0000000104426	020478	034907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008870	0000001	145.00	07/11/2022	0000000104426	020478	034908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008871	0000001	145.00	07/11/2022	0000000104426	020478	034909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008872	0000001	145.00	07/11/2022	0000000104426	020478	034910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008873	0000001	145.00	07/11/2022	0000000104426	020478	034911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008874	0000001	145.00	07/11/2022	0000000104426	020478	034912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008875	0000001	145.00	07/11/2022	0000000104426	020478	034913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008876	0000001	145.00	07/11/2022	0000000104426	020478	034914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008877	0000001	145.00	07/11/2022	0000000104426	020478	034915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008878	0000001	145.00	07/11/2022	0000000104426	020478	034916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008879	0000001	145.00	07/11/2022	0000000104426	020478	034917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008880	0000001	145.00	07/11/2022	0000000104426	020478	034918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008881	0000001	145.00	07/11/2022	0000000104426	020478	034919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008882	0000001	145.00	07/11/2022	0000000104426	020478	034920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008883	0000001	145.00	07/11/2022	0000000104426	020478	034921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008884	0000001	145.00	07/11/2022	0000000104426	020478	034922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008885	0000001	145.00	07/11/2022	0000000104426	020478	034923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008886	0000001	145.00	07/11/2022	0000000104426	020478	034924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008887	0000001	145.00	07/11/2022	0000000104426	020478	034925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008888	0000001	145.00	07/11/2022	0000000104426	020478	034926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008889	0000001	145.00	07/11/2022	0000000104426	020478	034927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008890	0000001	145.00	07/11/2022	0000000104426	020478	034928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008891	0000001	145.00	07/11/2022	0000000104426	020478	034929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008892	0000001	145.00	07/11/2022	0000000104426	020478	034930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008893	0000001	145.00	07/11/2022	0000000104426	020478	034931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008894	0000001	145.00	07/11/2022	0000000104426	020478	034932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008895	0000001	145.00	07/11/2022	0000000104426	020478	034933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008896	0000001	145.00	07/11/2022	0000000104426	020478	034934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008897	0000001	145.00	07/11/2022	0000000104426	020478	034935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008898	0000001	145.00	07/11/2022	0000000104426	020478	034936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008899	0000001	145.00	07/11/2022	0000000104426	020478	034937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008900	0000001	145.00	07/11/2022	0000000104426	020478	034938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008901	0000001	145.00	07/11/2022	0000000104426	020478	034939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008902	0000001	145.00	07/11/2022	0000000104426	020478	034940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008903	0000001	145.00	07/11/2022	0000000104426	020478	034941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008904	0000001	145.00	07/11/2022	0000000104426	020478	034942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008905	0000001	145.00	07/11/2022	0000000104426	020478	034943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008906	0000001	145.00	07/11/2022	0000000104426	020478	034944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008907	0000001	145.00	07/11/2022	0000000104426	020478	034945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008908	0000001	145.00	07/11/2022	0000000104426	020478	034946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008909	0000001	145.00	07/11/2022	0000000104426	020478	034947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008910	0000001	145.00	07/11/2022	0000000104426	020478	034948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008911	0000001	145.00	07/11/2022	0000000104426	020478	034949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008912	0000001	145.00	07/11/2022	0000000104426	020478	034950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008913	0000001	145.00	07/11/2022	0000000104426	020478	034951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008914	0000001	145.00	07/11/2022	0000000104426	020478	034952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008915	0000001	145.00	07/11/2022	0000000104426	020478	034953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008916	0000001	145.00	07/11/2022	0000000104426	020478	034954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008917	0000001	145.00	07/11/2022	0000000104426	020478	034955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008918	0000001	145.00	07/11/2022	0000000104426	020478	034956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008919	0000001	145.00	07/11/2022	0000000104426	020478	034957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008920	0000001	145.00	07/11/2022	0000000104426	020478	034958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008921	0000001	145.00	07/11/2022	0000000104426	020478	034959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008922	0000001	145.00	07/11/2022	0000000104426	020478	034960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008923	0000001	145.00	07/11/2022	0000000104426	020478	034961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008924	0000001	145.00	07/11/2022	0000000104426	020478	034962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008925	0000001	145.00	07/11/2022	0000000104426	020478	034963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008926	0000001	145.00	07/11/2022	0000000104426	020478	034964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008927	0000001	145.00	07/11/2022	0000000104426	020478	034965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008928	0000001	145.00	07/11/2022	0000000104426	020478	034966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008929	0000001	145.00	07/11/2022	0000000104426	020478	034967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008930	0000001	145.00	07/11/2022	0000000104426	020478	034968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008931	0000001	145.00	07/11/2022	0000000104426	020478	034969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008932	0000001	145.00	07/11/2022	0000000104426	020478	034970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008933	0000001	145.00	07/11/2022	0000000104426	020478	034971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008934	0000001	145.00	07/11/2022	0000000104426	020478	034972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008935	0000001	145.00	07/11/2022	0000000104426	020478	034973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008936	0000001	145.00	07/11/2022	0000000104426	020478	034974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008937	0000001	145.00	07/11/2022	0000000104426	020478	034975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008938	0000001	145.00	07/11/2022	0000000104426	020478	034976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008939	0000001	145.00	07/11/2022	0000000104426	020478	034977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008940	0000001	145.00	07/11/2022	0000000104426	020478	034978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008941	0000001	145.00	07/11/2022	0000000104426	020478	034979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008942	0000001	145.00	07/11/2022	0000000104426	020478	034980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008943	0000001	145.00	07/11/2022	0000000104426	020478	034981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008944	0000001	145.00	07/11/2022	0000000104426	020478	034982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008945	0000001	145.00	07/11/2022	0000000104426	020478	034983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008946	0000001	145.00	07/11/2022	0000000104426	020478	034984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008947	0000001	145.00	07/11/2022	0000000104426	020478	034985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008948	0000001	145.00	07/11/2022	0000000104426	020478	034986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008949	0000001	145.00	07/11/2022	0000000104426	020478	034987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008950	0000001	145.00	07/11/2022	0000000104426	020478	034988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008951	0000001	145.00	07/11/2022	0000000104426	020478	034989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008952	0000001	145.00	07/11/2022	0000000104426	020478	034990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008953	0000001	145.00	07/11/2022	0000000104426	020478	034991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008954	0000001	145.00	07/11/2022	0000000104426	020478	034992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008955	0000001	145.00	07/11/2022	0000000104426	020478	034993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008956	0000001	145.00	07/11/2022	0000000104426	020478	034994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008957	0000001	145.00	07/11/2022	0000000104426	020478	034995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008958	0000001	145.00	07/11/2022	0000000104426	020478	034996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008959	0000001	145.00	07/11/2022	0000000104426	020478	034999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008960	0000001	145.00	07/11/2022	0000000104426	020478	034997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008961	0000001	145.00	07/11/2022	0000000104426	020478	035000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008962	0000001	145.00	07/11/2022	0000000104426	020478	035001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008963	0000001	145.00	07/11/2022	0000000104426	020478	035002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008964	0000001	145.00	07/11/2022	0000000104426	020478	035003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008965	0000001	145.00	07/11/2022	0000000104426	020478	035004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008966	0000001	145.00	07/11/2022	0000000104426	020478	035005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008967	0000001	145.00	07/11/2022	0000000104426	020478	035006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008968	0000001	145.00	07/11/2022	0000000104426	020478	035007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008969	0000001	145.00	07/11/2022	0000000104426	020478	035008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008970	0000001	145.00	07/11/2022	0000000104426	020478	035009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008971	0000001	145.00	07/11/2022	0000000104426	020478	035010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008972	0000001	145.00	07/11/2022	0000000104426	020478	035011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008973	0000001	145.00	07/11/2022	0000000104426	020478	035012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008974	0000001	145.00	07/11/2022	0000000104426	020478	035013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008975	0000001	145.00	07/11/2022	0000000104426	020478	035014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008976	0000001	145.00	07/11/2022	0000000104426	020478	035015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008977	0000001	145.00	07/11/2022	0000000104426	020478	035016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008978	0000001	145.00	07/11/2022	0000000104426	020478	035017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008979	0000001	145.00	07/11/2022	0000000104426	020478	035018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008980	0000001	145.00	07/11/2022	0000000104426	020478	035019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008982	0000001	200.00	07/11/2022	0000000104426	020478	034738	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008983	0000001	650.00	07/11/2022	0000000108960	020478	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008984	0000001	650.00	07/11/2022	0000000108960	020478	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008985	0000001	450.00	07/11/2022	0000000108960	020478	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009036	0000001	450.00	07/11/2022	0000000108960	020478	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009037	0000001	1000.00	07/11/2022	0000000108960	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009038	0000001	1150.00	07/11/2022	0000000108960	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009081	0000001	800.00	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009101	0000001	9840.00	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009102	0000001	9520.00	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008591	0000001	5361.40	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008592	0000001	1380.00	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008986	0000001	175.00	08/11/2022	0000000104426	020478	035120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008987	0000001	175.00	08/11/2022	0000000104426	020478	035121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008988	0000001	175.00	08/11/2022	0000000104426	020478	035122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008989	0000001	175.00	08/11/2022	0000000104426	020478	035123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008990	0000001	175.00	08/11/2022	0000000104426	020478	035124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008991	0000001	175.00	08/11/2022	0000000104426	020478	035125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008992	0000001	175.00	08/11/2022	0000000104426	020478	035126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008993	0000001	175.00	08/11/2022	0000000104426	020478	035127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008994	0000001	175.00	08/11/2022	0000000104426	020478	035128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008995	0000001	175.00	08/11/2022	0000000104426	020478	035129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008996	0000001	175.00	08/11/2022	0000000104426	020478	035130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008997	0000001	175.00	08/11/2022	0000000104426	020478	035131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008998	0000001	175.00	08/11/2022	0000000104426	020478	035132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008999	0000001	175.00	08/11/2022	0000000104426	020478	035133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009000	0000001	175.00	08/11/2022	0000000104426	020478	035134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009001	0000001	175.00	08/11/2022	0000000104426	020478	035135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009002	0000001	175.00	08/11/2022	0000000104426	020478	035136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009003	0000001	175.00	08/11/2022	0000000104426	020478	035137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009004	0000001	175.00	08/11/2022	0000000104426	020478	035138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009005	0000001	175.00	08/11/2022	0000000104426	020478	035139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009006	0000001	175.00	08/11/2022	0000000104426	020478	035140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009007	0000001	175.00	08/11/2022	0000000104426	020478	035141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009008	0000001	175.00	08/11/2022	0000000104426	020478	035142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009009	0000001	175.00	08/11/2022	0000000104426	020478	035143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009010	0000001	175.00	08/11/2022	0000000104426	020478	035144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009011	0000001	175.00	08/11/2022	0000000104426	020478	035145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009012	0000001	175.00	08/11/2022	0000000104426	020478	035146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009013	0000001	175.00	08/11/2022	0000000104426	020478	035147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009014	0000001	175.00	08/11/2022	0000000104426	020478	035148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009015	0000001	175.00	08/11/2022	0000000104426	020478	035149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009016	0000001	175.00	08/11/2022	0000000104426	020478	035150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009017	0000001	175.00	08/11/2022	0000000104426	020478	035151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009018	0000001	175.00	08/11/2022	0000000104426	020478	035152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009019	0000001	175.00	08/11/2022	0000000104426	020478	035153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009020	0000001	175.00	08/11/2022	0000000104426	020478	035154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009021	0000001	175.00	08/11/2022	0000000104426	020478	035155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009022	0000001	175.00	08/11/2022	0000000104426	020478	035156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009023	0000001	175.00	08/11/2022	0000000104426	020478	035157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009024	0000001	175.00	08/11/2022	0000000104426	020478	035158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009025	0000001	175.00	08/11/2022	0000000104426	020478	035159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009026	0000001	175.00	08/11/2022	0000000104426	020478	035160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009027	0000001	175.00	08/11/2022	0000000104426	020478	035161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009028	0000001	175.00	08/11/2022	0000000104426	020478	035162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009029	0000001	175.00	08/11/2022	0000000104426	020478	035163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009030	0000001	175.00	08/11/2022	0000000104426	020478	035164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009031	0000001	175.00	08/11/2022	0000000104426	020478	035165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009032	0000001	175.00	08/11/2022	0000000104426	020478	035166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009033	0000001	175.00	08/11/2022	0000000104426	020478	035167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009034	0000001	175.00	08/11/2022	0000000104426	020478	035168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009035	0000001	175.00	08/11/2022	0000000104426	020478	035169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008755	0000001	175.00	08/11/2022	0000000104426	020478	035025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008756	0000001	175.00	08/11/2022	0000000104426	020478	035026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008757	0000001	175.00	08/11/2022	0000000104426	020478	035027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008758	0000001	175.00	08/11/2022	0000000104426	020478	035028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008759	0000001	175.00	08/11/2022	0000000104426	020478	035029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008760	0000001	175.00	08/11/2022	0000000104426	020478	035030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008761	0000001	175.00	08/11/2022	0000000104426	020478	035031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008762	0000001	175.00	08/11/2022	0000000104426	020478	035032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008763	0000001	175.00	08/11/2022	0000000104426	020478	035033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008764	0000001	175.00	08/11/2022	0000000104426	020478	035034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008765	0000001	175.00	08/11/2022	0000000104426	020478	035035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008766	0000001	175.00	08/11/2022	0000000104426	020478	035036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008767	0000001	175.00	08/11/2022	0000000104426	020478	035037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008768	0000001	175.00	08/11/2022	0000000104426	020478	035038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008769	0000001	175.00	08/11/2022	0000000104426	020478	035039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008770	0000001	175.00	08/11/2022	0000000104426	020478	035040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008771	0000001	175.00	08/11/2022	0000000104426	020478	035041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008772	0000001	175.00	08/11/2022	0000000104426	020478	035042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008773	0000001	175.00	08/11/2022	0000000104426	020478	035043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008774	0000001	175.00	08/11/2022	0000000104426	020478	035044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008775	0000001	175.00	08/11/2022	0000000104426	020478	035045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008776	0000001	175.00	08/11/2022	0000000104426	020478	035046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008777	0000001	175.00	08/11/2022	0000000104426	020478	035047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008778	0000001	175.00	08/11/2022	0000000104426	020478	035048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008779	0000001	175.00	08/11/2022	0000000104426	020478	035049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008780	0000001	175.00	08/11/2022	0000000104426	020478	035051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008781	0000001	175.00	08/11/2022	0000000104426	020478	035052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008782	0000001	175.00	08/11/2022	0000000104426	020478	035053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008783	0000001	175.00	08/11/2022	0000000104426	020478	035054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008784	0000001	175.00	08/11/2022	0000000104426	020478	035055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008785	0000001	175.00	08/11/2022	0000000104426	020478	035056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008786	0000001	175.00	08/11/2022	0000000104426	020478	035057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008787	0000001	175.00	08/11/2022	0000000104426	020478	035058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008788	0000001	175.00	08/11/2022	0000000104426	020478	035059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008788	0000002	175.00	08/11/2022	0000000104426	020478	035214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008789	0000001	175.00	08/11/2022	0000000104426	020478	035060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008790	0000001	175.00	08/11/2022	0000000104426	020478	035061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008791	0000001	175.00	08/11/2022	0000000104426	020478	035062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008792	0000001	175.00	08/11/2022	0000000104426	020478	035063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008793	0000001	175.00	08/11/2022	0000000104426	020478	035064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008794	0000001	175.00	08/11/2022	0000000104426	020478	035065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008795	0000001	175.00	08/11/2022	0000000104426	020478	035066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008796	0000001	175.00	08/11/2022	0000000104426	020478	035067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008797	0000001	175.00	08/11/2022	0000000104426	020478	035068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008798	0000001	175.00	08/11/2022	0000000104426	020478	035069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008799	0000001	175.00	08/11/2022	0000000104426	020478	035070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008800	0000001	175.00	08/11/2022	0000000104426	020478	035071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008801	0000001	175.00	08/11/2022	0000000104426	020478	035072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008802	0000001	175.00	08/11/2022	0000000104426	020478	035073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008803	0000001	175.00	08/11/2022	0000000104426	020478	035074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008804	0000001	175.00	08/11/2022	0000000104426	020478	035075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008805	0000001	175.00	08/11/2022	0000000104426	020478	035076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008806	0000001	175.00	08/11/2022	0000000104426	020478	035077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008807	0000001	175.00	08/11/2022	0000000104426	020478	035078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008808	0000001	175.00	08/11/2022	0000000104426	020478	035079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008809	0000001	175.00	08/11/2022	0000000104426	020478	035080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008810	0000001	175.00	08/11/2022	0000000104426	020478	035081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008811	0000001	175.00	08/11/2022	0000000104426	020478	035082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008812	0000001	175.00	08/11/2022	0000000104426	020478	035083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008813	0000001	175.00	08/11/2022	0000000104426	020478	035084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008814	0000001	175.00	08/11/2022	0000000104426	020478	035085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008815	0000001	175.00	08/11/2022	0000000104426	020478	035086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008816	0000001	175.00	08/11/2022	0000000104426	020478	035087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008817	0000001	175.00	08/11/2022	0000000104426	020478	035088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008818	0000001	175.00	08/11/2022	0000000104426	020478	035089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008819	0000001	175.00	08/11/2022	0000000104426	020478	035090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008820	0000001	175.00	08/11/2022	0000000104426	020478	035091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008821	0000001	175.00	08/11/2022	0000000104426	020478	035092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008822	0000001	175.00	08/11/2022	0000000104426	020478	035093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008823	0000001	175.00	08/11/2022	0000000104426	020478	035094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008824	0000001	175.00	08/11/2022	0000000104426	020478	035095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008825	0000001	175.00	08/11/2022	0000000104426	020478	035096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008826	0000001	175.00	08/11/2022	0000000104426	020478	035097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008827	0000001	175.00	08/11/2022	0000000104426	020478	035098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008828	0000001	175.00	08/11/2022	0000000104426	020478	035099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008829	0000001	175.00	08/11/2022	0000000104426	020478	035100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008830	0000001	175.00	08/11/2022	0000000104426	020478	035101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008831	0000001	175.00	08/11/2022	0000000104426	020478	035102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008832	0000001	175.00	08/11/2022	0000000104426	020478	035103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008833	0000001	175.00	08/11/2022	0000000104426	020478	035104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008834	0000001	175.00	08/11/2022	0000000104426	020478	035105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008835	0000001	175.00	08/11/2022	0000000104426	020478	035106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008836	0000001	175.00	08/11/2022	0000000104426	020478	035107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008837	0000001	175.00	08/11/2022	0000000104426	020478	035108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008838	0000001	175.00	08/11/2022	0000000104426	020478	035109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008839	0000001	175.00	08/11/2022	0000000104426	020478	035110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008840	0000001	175.00	08/11/2022	0000000104426	020478	035111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008841	0000001	175.00	08/11/2022	0000000104426	020478	035112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008842	0000001	175.00	08/11/2022	0000000104426	020478	035113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008843	0000001	175.00	08/11/2022	0000000104426	020478	035114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008844	0000001	175.00	08/11/2022	0000000104426	020478	035115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008845	0000001	175.00	08/11/2022	0000000104426	020478	035050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008846	0000001	175.00	08/11/2022	0000000104426	020478	035116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008847	0000001	175.00	08/11/2022	0000000104426	020478	035117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008848	0000001	175.00	08/11/2022	0000000104426	020478	035118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008849	0000001	175.00	08/11/2022	0000000104426	020478	035119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009040	0000001	175.00	08/11/2022	0000000104426	020478	035170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009041	0000001	175.00	08/11/2022	0000000104426	020478	035171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009042	0000001	175.00	08/11/2022	0000000104426	020478	035172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009043	0000001	175.00	08/11/2022	0000000104426	020478	035173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009044	0000001	175.00	08/11/2022	0000000104426	020478	035174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009045	0000001	175.00	08/11/2022	0000000104426	020478	035175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009046	0000001	175.00	08/11/2022	0000000104426	020478	035176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009047	0000001	175.00	08/11/2022	0000000104426	020478	035177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009048	0000001	175.00	08/11/2022	0000000104426	020478	035178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009049	0000001	175.00	08/11/2022	0000000104426	020478	035179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009050	0000001	175.00	08/11/2022	0000000104426	020478	035180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009051	0000001	175.00	08/11/2022	0000000104426	020478	035181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009052	0000001	175.00	08/11/2022	0000000104426	020478	035182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009053	0000001	175.00	08/11/2022	0000000104426	020478	035183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009054	0000001	175.00	08/11/2022	0000000104426	020478	035184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009055	0000001	175.00	08/11/2022	0000000104426	020478	035185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009056	0000001	175.00	08/11/2022	0000000104426	020478	035187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009057	0000001	175.00	08/11/2022	0000000104426	020478	035189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009058	0000001	175.00	08/11/2022	0000000104426	020478	035190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009059	0000001	175.00	08/11/2022	0000000104426	020478	035191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009060	0000001	175.00	08/11/2022	0000000104426	020478	035192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009061	0000001	175.00	08/11/2022	0000000104426	020478	035193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009062	0000001	175.00	08/11/2022	0000000104426	020478	035194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009063	0000001	175.00	08/11/2022	0000000104426	020478	035195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009064	0000001	175.00	08/11/2022	0000000104426	020478	035196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009065	0000001	175.00	08/11/2022	0000000104426	020478	035197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009066	0000001	175.00	08/11/2022	0000000104426	020478	035198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009067	0000001	175.00	08/11/2022	0000000104426	020478	035199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009068	0000001	175.00	08/11/2022	0000000104426	020478	035200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009069	0000001	175.00	08/11/2022	0000000104426	020478	035201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009070	0000001	175.00	08/11/2022	0000000104426	020478	035202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009071	0000001	175.00	08/11/2022	0000000104426	020478	035203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009072	0000001	175.00	08/11/2022	0000000104426	020478	035204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009073	0000001	175.00	08/11/2022	0000000104426	020478	035205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009074	0000001	175.00	08/11/2022	0000000104426	020478	035206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009075	0000001	175.00	08/11/2022	0000000104426	020478	035207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009076	0000001	175.00	08/11/2022	0000000104426	020478	035208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009077	0000001	175.00	08/11/2022	0000000104426	020478	035209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009078	0000001	175.00	08/11/2022	0000000104426	020478	035210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009079	0000001	175.00	08/11/2022	0000000104426	020478	035211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009093	0000001	175.00	08/11/2022	0000000104426	020478	035186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009094	0000001	175.00	08/11/2022	0000000104426	020478	035188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009103	0000001	165.00	08/11/2022	0000000104426	020478	035213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009106	0000001	60.00	08/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008750	0000001	175.00	08/11/2022	0000000104426	020478	035020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008751	0000001	175.00	08/11/2022	0000000104426	020478	035021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008752	0000001	175.00	08/11/2022	0000000104426	020478	035022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008753	0000001	175.00	08/11/2022	0000000104426	020478	035023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008598	0000001	958.34	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008462	0000001	1181.62	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008463	0000001	649.50	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008464	0000001	127.79	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008465	0000001	110.40	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008371	0000001	2080.00	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009100	0000001	1350.45	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008155	0000001	1522.50	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008156	0000001	1405.79	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008157	0000001	736.30	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008158	0000001	1266.00	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008159	0000001	868.62	08/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009095	0000001	23.48	08/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009104	0000001	9.95	08/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009105	0000001	44.00	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008594	0000001	10397.40	08/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009124	0000001	1700.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009116	0000001	22.00	09/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009117	0000001	41.79	09/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009118	0000001	33.00	09/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009107	0000001	600.00	09/11/2022	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009113	0000001	45.00	09/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009084	0000001	679.00	09/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009099	0000001	935.45	09/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009110	0000001	145.00	09/11/2022	0000000104426	020478	035216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009111	0000001	400.00	09/11/2022	0000000104426	020478	035215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009112	0000001	60.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009114	0000001	60.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009121	0000001	60.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009122	0000001	60.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009123	0000001	100.00	09/11/2022	0000000104426	020478	035217	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009108	0000001	1375.00	09/11/2022	0000000850012	020478	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009109	0000001	1375.00	09/11/2022	0000000850012	020478	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009137	0000001	1000.00	10/11/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009138	0000001	1000.00	10/11/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009139	0000001	950.00	10/11/2022	0000000850012	020478	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009140	0000001	1000.00	10/11/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009131	0000001	250.00	10/11/2022	0000000104426	020478	035218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009132	0000001	140.00	10/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009133	0000001	60.00	10/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009134	0000001	60.00	10/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009125	0000001	7815.87	10/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009128	0000001	0.12	10/11/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009141	0000001	19.90	10/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009142	0000001	77.00	10/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009126	0000001	32587.10	10/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009127	0000001	748.00	10/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009129	0000001	992.00	10/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009119	0000001	1488.00	10/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009120	0000001	1524.00	10/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009136	0000001	44.03	11/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009152	0000001	23.88	11/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009153	0000001	11.00	11/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009154	0000001	22.00	11/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009098	0000001	44.03	11/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009147	0000001	3290.00	11/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009145	0000001	4500.00	11/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009146	0000001	6950.00	11/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009135	0000001	1000.00	11/11/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008355	0000002	141885.28	11/11/2022	0000000078093	020478	000000	5918.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009150	0000001	200.00	11/11/2022	0000000104426	020478	035220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009151	0000001	60.00	11/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	4995.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	958.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	826.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	132.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	1099.20	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	1260.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	688.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	5302.16	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	1731.70	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000002	2910.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	1731.70	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	132.09	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	172.01	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	3000.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	7518.64	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	138.99	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	6000.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	150.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	951.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	1000.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	133.60	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	3290.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	1000.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000002	1000.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	204332.39	11/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	4295.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	1395.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	3000.00	11/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	1200.00	14/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	480.00	14/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	44.00	14/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	370.00	14/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	460.00	14/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	10500.00	14/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009130	0000001	1900.00	14/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009143	0000001	2000.00	14/11/2022	0000000244120	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009171	0000001	22.00	14/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009092	0000001	1600.00	14/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009170	0000001	15.92	14/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009169	0000001	300.00	14/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009179	0000001	780.00	16/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009176	0000001	11.00	16/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009177	0000001	17.91	16/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009178	0000001	55.00	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009180	0000001	150.00	16/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009144	0000001	550.00	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009144	0000002	550.00	16/11/2022	0000000244120	020478	000000	27.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009156	0000001	5771.00	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009157	0000001	4108.95	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009158	0000001	4097.41	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009159	0000001	4501.38	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009160	0000001	4616.80	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009161	0000001	4039.70	16/11/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009162	0000001	4108.95	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009163	0000001	4108.95	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009165	0000001	4108.95	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009166	0000001	4501.38	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009167	0000001	4108.95	16/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009174	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009183	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009184	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009185	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009186	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009187	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009188	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009189	0000001	85.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009190	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009191	0000001	60.00	16/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009192	0000001	2500.00	17/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009199	0000001	11.00	17/11/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009201	0000001	11.00	17/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009203	0000001	7431.90	17/11/2022	0000000850012	020478	000000	1543.54	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009208	0000001	3030.00	17/11/2022	0000000850012	020478	000000	454.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009214	0000001	14256.95	17/11/2022	0000000850012	020478	000000	1373.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009217	0000001	6464.00	17/11/2022	0000000850012	020478	000000	490.86	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009219	0000001	600.00	17/11/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009223	0000001	300.00	17/11/2022	0000000104426	020478	035221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009224	0000001	60.00	17/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009225	0000001	60.00	17/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009235	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009244	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009204	0000001	17438.85	17/11/2022	0000000850012	020478	000000	3101.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009210	0000001	352.00	17/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009215	0000001	33796.98	17/11/2022	0000000850012	020478	000000	4969.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009230	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009173	0000001	2500.00	17/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009206	0000001	1618.99	17/11/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009216	0000001	3237.97	17/11/2022	0000000850012	020478	000000	255.05	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009168	0000001	26998.20	17/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009164	0000001	3924.28	17/11/2022	0000000244120	020478	000000	39.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009193	0000001	8124.20	17/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009195	0000001	33.00	17/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009205	0000001	1070.50	17/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009207	0000001	1278.61	17/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009209	0000001	15275.89	17/11/2022	0000000850012	020478	000000	2446.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009218	0000001	33287.16	17/11/2022	0000000850012	020478	000000	3881.22	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009221	0000001	5500.00	17/11/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009222	0000001	2400.00	17/11/2022	0000000012626	020478	000000	120.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009226	0000001	264715.25	17/11/2022	0000000244120	020478	000000	54290.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009227	0000001	126480.90	17/11/2022	0000000244120	020478	000000	40916.39	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009228	0000001	55959.33	17/11/2022	0000000244120	020478	000000	8359.27	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009231	0000001	28940.46	17/11/2022	0000000244120	020478	000000	4337.61	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009232	0000001	88662.69	17/11/2022	0000000244120	020478	000000	23027.93	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009233	0000001	44316.49	17/11/2022	0000000244120	020478	000000	15240.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009234	0000001	12551.80	17/11/2022	0000000244120	020478	000000	4182.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009236	0000001	5871.90	17/11/2022	0000000244120	020478	000000	900.86	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009237	0000001	160.56	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009240	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009241	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009243	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008590	0000001	4108.95	17/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009196	0000001	11.00	17/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009197	0000001	11.94	17/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009198	0000001	22.00	17/11/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009202	0000001	8583.23	17/11/2022	0000000850012	020478	000000	1632.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009213	0000001	18240.97	17/11/2022	0000000850012	020478	000000	1653.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009242	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009097	0000001	23.27	17/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009200	0000001	13525.67	17/11/2022	0000000850012	020478	000000	2495.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009212	0000001	28066.25	17/11/2022	0000000850012	020478	000000	3066.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009239	0000001	80.28	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009194	0000001	10273.36	17/11/2022	0000000850012	020478	000000	2046.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009211	0000001	44718.90	17/11/2022	0000000850012	020478	000000	8131.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009229	0000001	81.19	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009238	0000001	160.56	17/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	1350.00	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	8710.00	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	11.00	17/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	44.00	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	585.00	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	665.00	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	221.70	17/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	80.28	17/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	240.84	17/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	33888.00	17/11/2022	0000006240555	001668	000000	6314.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	36360.00	17/11/2022	0000006240555	001668	000000	1574.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	2003.63	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	26250.00	17/11/2022	0000006240555	001668	000000	3888.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	800.00	17/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	1600.00	17/11/2022	0000006240555	001668	000000	300.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	1236.03	17/11/2022	0000000188956	020478	000000	163.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	1492.30	17/11/2022	0000000188956	020478	000000	268.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	8979.80	17/11/2022	0000000188956	020478	000000	1671.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	29509.87	17/11/2022	0000000188956	020478	000000	4970.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	20459.19	17/11/2022	0000000188956	020478	000000	9174.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	59693.20	17/11/2022	0000000188956	020478	000000	9452.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	20280.80	17/11/2022	0000000188956	020478	000000	4518.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	14121.86	17/11/2022	0000000188956	020478	000000	3169.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	3045.20	17/11/2022	0000000188956	020478	000000	665.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	2196.80	17/11/2022	0000000188956	020478	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	22722.50	17/11/2022	0000000188956	020478	000000	7466.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001502	0000001	11.00	18/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	640.00	18/11/2022	0000006240555	001668	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001519	0000001	690.25	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	105.00	18/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	2075.64	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	763.56	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	1018.08	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	509.04	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	2367.12	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	1272.60	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	3054.24	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	2036.16	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	621.88	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	254.52	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	7635.60	18/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	8855.18	18/11/2022	0000000188956	020478	000000	451.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008238	0000001	8986.89	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008538	0000001	1527.12	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008539	0000001	316.36	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008239	0000001	5132.36	18/11/2022	0000000850012	020478	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009245	0000001	11.00	18/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009246	0000001	9.55	18/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009247	0000001	11.00	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009256	0000001	0.38	18/11/2022	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009257	0000001	1876.21	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009286	0000001	0.26	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008241	0000001	3446.96	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008537	0000001	1527.12	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008542	0000001	2799.72	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008543	0000001	4558.09	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009248	0000001	11.00	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009253	0000001	2400.00	18/11/2022	0000000078247	020478	000000	120.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009255	0000001	2450.00	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009181	0000001	190.00	18/11/2022	0000000244120	020478	000000	9.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009273	0000001	300.00	18/11/2022	0000000104426	020478	035231	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009274	0000001	120.00	18/11/2022	0000000104426	020478	035230	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009275	0000001	360.00	18/11/2022	0000000104426	020478	035226	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009276	0000001	240.00	18/11/2022	0000000104426	020478	035227	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009277	0000001	360.00	18/11/2022	0000000104426	020478	035224	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009278	0000001	100.00	18/11/2022	0000000104426	020478	035229	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009279	0000001	400.00	18/11/2022	0000000104426	020478	035225	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009284	0000001	15158.39	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009285	0000001	458.76	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009287	0000001	7890.12	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008246	0000001	2290.68	18/11/2022	0000000244120	020478	000000	395.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008247	0000001	15695.22	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008249	0000001	47794.94	18/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008250	0000001	10562.58	18/11/2022	0000000244120	020478	000000	2010.84	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008251	0000001	6137.14	18/11/2022	0000000850012	020478	000000	451.76	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009252	0000001	150.00	18/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008245	0000001	679.97	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009254	0000001	100.00	18/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008536	0000001	3130.68	18/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008242	0000001	6080.57	18/11/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009249	0000001	50.00	18/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009250	0000001	200.00	18/11/2022	0000000104426	020478	035223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009251	0000001	120.00	18/11/2022	0000000104426	020478	035222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008534	0000001	2756.71	18/11/2022	0000000850012	020478	000000	1212.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008535	0000001	1018.08	18/11/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008244	0000001	2811.01	18/11/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008248	0000001	1272.60	18/11/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009149	0000001	79.90	21/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009172	0000001	9005.75	21/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009288	0000001	2001.85	21/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009289	0000001	217.00	21/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009290	0000001	150.00	21/11/2022	0000000104426	020478	035232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009321	0000001	11.00	21/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009115	0000001	2040.00	21/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009320	0000001	11.00	21/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009148	0000001	159.80	21/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009155	0000001	4639.00	21/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009082	0000001	1960.00	21/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009317	0000001	11.00	21/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009318	0000001	19.90	21/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009319	0000001	22.00	21/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	319.60	21/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001520	0000001	11.00	21/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	5450.70	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001536	0000001	44.00	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001537	0000001	22.95	22/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001538	0000001	434.52	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001539	0000001	1137.55	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001540	0000001	67.96	22/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	2583.50	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	2115.01	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	4989.56	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	4639.74	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	2909.11	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	6030.50	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	1221.30	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	4899.56	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	50.00	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	61.90	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	69.69	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	64.12	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001516	0000001	71.80	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001517	0000001	398.17	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	70.56	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	1500.00	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	14205.00	22/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009333	0000001	33.00	22/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009334	0000001	17.91	22/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009220	0000001	850.00	22/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009327	0000001	808.00	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009328	0000001	1712.99	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009329	0000001	947.07	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009269	0000001	3117.96	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009161	0000002	4039.70	22/11/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009322	0000001	65223.98	22/11/2022	0000000283894	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009326	0000001	1517.97	22/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009330	0000001	38.20	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009331	0000001	41.23	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009335	0000001	11.00	22/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009336	0000001	121.90	22/11/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009280	0000001	4125.69	22/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009281	0000001	3163.57	22/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009282	0000001	3146.42	22/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009283	0000001	6550.95	22/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009262	0000001	2209.62	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009263	0000001	1752.23	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009272	0000001	2343.62	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009332	0000001	10312.79	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009264	0000001	5833.20	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009265	0000001	2695.00	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009266	0000001	5390.00	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009268	0000001	6930.00	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009271	0000001	4935.68	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009323	0000001	200.00	22/11/2022	0000000104426	020478	035233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009324	0000001	750.00	22/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009260	0000001	1187.02	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009261	0000001	74.28	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009267	0000001	6783.65	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009270	0000001	2695.00	22/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009325	0000001	2200.00	22/11/2022	0000000850012	020478	000000	110.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009338	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009339	0000001	67.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009340	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009341	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009342	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009343	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009344	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009345	0000001	100.00	23/11/2022	0000000104426	020478	035234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009346	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009348	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009349	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009350	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009352	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009353	0000001	60.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009354	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009355	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009356	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009357	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009358	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009359	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009360	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009361	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009362	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009363	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009364	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009365	0000001	245.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009369	0000001	48.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009370	0000001	100.00	23/11/2022	0000000104426	020478	035235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009371	0000001	80.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009336	0000002	117.20	23/11/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009351	0000001	75.00	23/11/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009337	0000001	192.08	23/11/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009373	0000001	11.00	23/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009374	0000001	15.92	23/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009375	0000001	11.00	23/11/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001543	0000001	22.00	23/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	523.80	23/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	1197.00	23/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	100.00	23/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001533	0000001	246.61	24/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001547	0000001	528.00	24/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000001	22.00	24/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009384	0000001	13252.15	24/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009387	0000001	21.89	24/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009366	0000001	686.35	24/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009367	0000001	526.45	24/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009368	0000001	1229.88	24/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009377	0000001	60.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009378	0000001	70.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009379	0000001	60.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009380	0000001	120.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009381	0000001	245.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009382	0000001	245.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009383	0000001	60.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009388	0000001	150.00	24/11/2022	0000000104426	020478	035236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009392	0000001	60.00	25/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009393	0000001	60.00	25/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009372	0000001	3240.00	25/11/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009376	0000001	10000.00	25/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009367	0000002	526.45	25/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008588	0000001	6000.00	25/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009397	0000001	11.00	25/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009398	0000001	21.89	25/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009399	0000001	74.10	25/11/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009400	0000001	11.00	25/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009401	0000001	55.00	25/11/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009402	0000001	55.00	25/11/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009395	0000001	1054.00	25/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009396	0000001	6336.55	25/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009390	0000001	534.10	25/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009403	0000001	500.00	25/11/2022	0000000104426	020478	035237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009404	0000001	500.00	25/11/2022	0000000104426	020478	035238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001552	0000001	150.00	25/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001548	0000001	3000.00	25/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001544	0000001	2106.00	25/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000001	11.00	25/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000001	11.00	25/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009431	0000001	31.84	28/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009432	0000001	22.00	28/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009433	0000001	11.00	28/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009385	0000001	6340.00	28/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009406	0000001	300.00	28/11/2022	0000000104426	020478	035239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009407	0000001	60.00	28/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009292	0000001	13000.00	28/11/2022	0000000850012	020478	000000	3033.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009414	0000001	640.00	29/11/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009415	0000001	640.00	29/11/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009417	0000001	640.00	29/11/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009420	0000001	700.00	29/11/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009422	0000001	80.00	29/11/2022	0000000078247	020478	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009425	0000001	130.00	29/11/2022	0000000078247	020478	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009427	0000001	140.00	29/11/2022	0000000078247	020478	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009443	0000001	14908.00	29/11/2022	0000000850012	020478	000000	1141.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009482	0000001	11.00	29/11/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009452	0000001	143.00	29/11/2022	0000000104426	020478	035240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009463	0000001	10091.20	29/11/2022	0000000850012	020478	000000	907.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009418	0000001	1000.00	29/11/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009435	0000001	60.00	29/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009436	0000001	60.00	29/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009465	0000001	1212.00	29/11/2022	0000000850012	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009467	0000001	600.00	29/11/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009469	0000001	4848.00	29/11/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009479	0000001	11.00	29/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009480	0000001	75.62	29/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009481	0000001	132.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009347	0000001	450.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009412	0000001	500.00	29/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009413	0000001	1400.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009419	0000001	700.00	29/11/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009421	0000001	300.00	29/11/2022	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009438	0000001	4722.00	29/11/2022	0000000850012	020478	000000	419.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009449	0000001	7272.00	29/11/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009391	0000001	7000.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009394	0000001	4500.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009182	0000001	3500.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009430	0000001	6150.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009455	0000001	300.00	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009405	0000001	500.00	29/11/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009408	0000001	600.00	29/11/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009416	0000001	640.00	29/11/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009423	0000001	80.00	29/11/2022	0000000078247	020478	000000	4.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009424	0000001	60.00	29/11/2022	0000000078247	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009426	0000001	40.00	29/11/2022	0000000078247	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009428	0000001	60.00	29/11/2022	0000000078247	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009429	0000001	6916.00	29/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009434	0000001	23.27	29/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009389	0000001	126000.00	29/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009446	0000001	7272.00	29/11/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009451	0000001	24632.80	29/11/2022	0000000244120	020478	000000	2517.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009454	0000001	13332.00	29/11/2022	0000000244120	020478	000000	999.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009457	0000001	72182.80	29/11/2022	0000000244120	020478	000000	7439.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009461	0000001	37572.00	29/11/2022	0000000244120	020478	000000	2817.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009483	0000001	22.00	29/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000001	40.00	29/11/2022	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000001	10.00	29/11/2022	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001558	0000001	20.00	29/11/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001559	0000001	20.00	29/11/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001560	0000001	20.00	29/11/2022	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000001	1500.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000002	1500.00	29/11/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001562	0000001	4500.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001534	0000001	4548.22	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001546	0000001	500.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000001	5000.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000001	33.15	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001567	0000001	1800.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001568	0000001	2250.00	29/11/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001569	0000001	19454.00	29/11/2022	0000006240555	001668	000000	2799.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001570	0000001	4848.00	29/11/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001572	0000001	2424.00	29/11/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001574	0000001	22560.00	29/11/2022	0000000188956	020478	000000	3274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001576	0000001	6464.00	29/11/2022	0000000188956	020478	000000	484.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001577	0000001	11.00	29/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001579	0000001	9884.00	29/11/2022	0000000188956	020478	000000	744.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001580	0000001	77.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	3636.00	29/11/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	3742.50	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	9297.80	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	1778.40	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001499	0000001	375.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001541	0000001	2400.00	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001542	0000001	129.80	29/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001583	0000001	1700.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001585	0000001	640.00	30/11/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001586	0000001	640.00	30/11/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001587	0000001	4800.00	30/11/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001588	0000001	2212.00	30/11/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001589	0000001	2400.00	30/11/2022	0000000188956	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001595	0000001	300.00	30/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001596	0000001	2400.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001597	0000001	4500.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001599	0000001	1210.00	30/11/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001600	0000001	180.00	30/11/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001601	0000001	45.00	30/11/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001602	0000001	45.00	30/11/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001603	0000001	77.00	30/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000001	860.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001545	0000001	2200.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001563	0000001	500.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001564	0000001	6000.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001565	0000001	2606.68	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001566	0000001	145.06	30/11/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001608	0000001	88.00	30/11/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009484	0000001	227.04	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009478	0000001	50000.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009389	0000002	126000.00	30/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009445	0000001	72.06	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009489	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009490	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009491	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009492	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009493	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009494	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009497	0000001	350.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009503	0000001	1940.51	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009504	0000001	542.50	30/11/2022	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009507	0000001	1210.00	30/11/2022	0000000078247	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009510	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009511	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009512	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009513	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009514	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009515	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009516	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009517	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009518	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009519	0000001	1212.00	30/11/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009520	0000001	345.00	30/11/2022	0000000244120	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009521	0000001	2000.00	30/11/2022	0000000244120	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009536	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009541	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009542	0000001	60.00	30/11/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009544	0000001	60.00	30/11/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009551	0000001	176.00	30/11/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009552	0000001	9240.00	30/11/2022	0000000244120	020478	000000	92.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009545	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009439	0000001	295.74	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009096	0000001	450.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009258	0000001	6000.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009291	0000001	750.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009437	0000001	365.96	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009458	0000001	2000.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009460	0000001	1000.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009501	0000001	3500.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009539	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009540	0000001	50.00	30/11/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009546	0000001	190.00	30/11/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009559	0000001	13504.04	30/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008178	0000001	450.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009442	0000001	72.06	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009498	0000001	1.41	30/11/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009499	0000001	3019.83	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009547	0000001	33.00	30/11/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009548	0000001	59.70	30/11/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009549	0000001	220.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009550	0000001	22.00	30/11/2022	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009558	0000001	699.16	30/11/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009440	0000001	72.06	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009487	0000001	150.00	30/11/2022	0000000104426	020478	035292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009488	0000001	115.63	30/11/2022	0000000104426	020478	035241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009495	0000001	1100.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009496	0000001	3500.00	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009508	0000001	320.00	30/11/2022	0000000012626	020478	000000	16.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009522	0000001	77.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009523	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009524	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009525	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009526	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009527	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009528	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009529	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009530	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009531	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009532	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009533	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009534	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009535	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009537	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009538	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009553	0000001	9240.00	30/11/2022	0000000850012	020478	000000	92.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009409	0000001	600.00	30/11/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009447	0000001	72.06	30/11/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009466	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009468	0000001	1210.00	30/11/2022	0000000850012	020478	000000	314.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009471	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009472	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009473	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009474	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009475	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009476	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009477	0000001	1800.00	30/11/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009502	0000001	1210.00	30/11/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009505	0000001	1210.00	30/11/2022	0000000078247	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009506	0000001	1200.00	30/11/2022	0000000078247	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009509	0000001	1210.00	30/11/2022	0000000012626	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009543	0000001	45.00	30/11/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009753	0000001	4.75	01/12/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009750	0000001	893.58	01/12/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009751	0000001	33.83	01/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009752	0000001	4.75	01/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001598	0000001	181.50	01/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001590	0000001	384.00	01/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001607	0000001	9240.00	01/12/2022	0000006240555	001668	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001611	0000001	4.75	01/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001612	0000001	22.00	01/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001594	0000001	1355.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001618	0000001	240.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001619	0000001	1883.40	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001620	0000001	125.40	02/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001621	0000001	187.50	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001622	0000001	150.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001623	0000001	75.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001624	0000001	150.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001625	0000001	66.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001605	0000001	9645.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001606	0000001	4837.40	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001609	0000001	6867.50	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001610	0000001	10500.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010050	0000001	88.35	02/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010051	0000001	77.00	02/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010052	0000001	232.14	02/12/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010034	0000001	2108.00	02/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009555	0000001	5058.45	02/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010035	0000001	10397.40	02/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010037	0000001	75.00	02/12/2022	0000000104426	020478	035245	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010039	0000001	1320.00	02/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010041	0000001	700.00	02/12/2022	0000000244120	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010042	0000001	1000.00	02/12/2022	0000000104426	020478	035243	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010043	0000001	1000.00	02/12/2022	0000000104426	020478	035224	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009485	0000001	120000.00	02/12/2022	0000000850012	020478	000000	6000.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009625	0000001	175.00	02/12/2022	0000000104426	020478	035310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009626	0000001	175.00	02/12/2022	0000000104426	020478	035311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009627	0000001	175.00	02/12/2022	0000000104426	020478	035312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009628	0000001	175.00	02/12/2022	0000000104426	020478	035313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009629	0000001	175.00	02/12/2022	0000000104426	020478	035314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009630	0000001	175.00	02/12/2022	0000000104426	020478	035315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009631	0000001	175.00	02/12/2022	0000000104426	020478	035316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009632	0000001	175.00	02/12/2022	0000000104426	020478	035317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009633	0000001	175.00	02/12/2022	0000000104426	020478	035318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009634	0000001	175.00	02/12/2022	0000000104426	020478	035319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009635	0000001	175.00	02/12/2022	0000000104426	020478	035320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009636	0000001	175.00	02/12/2022	0000000104426	020478	035321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009637	0000001	175.00	02/12/2022	0000000104426	020478	035322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009638	0000001	175.00	02/12/2022	0000000104426	020478	035323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009639	0000001	175.00	02/12/2022	0000000104426	020478	035324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009640	0000001	175.00	02/12/2022	0000000104426	020478	035325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009641	0000001	175.00	02/12/2022	0000000104426	020478	035327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009642	0000001	175.00	02/12/2022	0000000104426	020478	035328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009643	0000001	175.00	02/12/2022	0000000104426	020478	035329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009644	0000001	175.00	02/12/2022	0000000104426	020478	035331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009645	0000001	175.00	02/12/2022	0000000104426	020478	035332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009646	0000001	175.00	02/12/2022	0000000104426	020478	035333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009647	0000001	175.00	02/12/2022	0000000104426	020478	035334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009648	0000001	175.00	02/12/2022	0000000104426	020478	035335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009649	0000001	175.00	02/12/2022	0000000104426	020478	035336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009650	0000001	175.00	02/12/2022	0000000104426	020478	035337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009651	0000001	175.00	02/12/2022	0000000104426	020478	035338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009652	0000001	175.00	02/12/2022	0000000104426	020478	035339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009653	0000001	175.00	02/12/2022	0000000104426	020478	035340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009654	0000001	175.00	02/12/2022	0000000104426	020478	035341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009655	0000001	175.00	02/12/2022	0000000104426	020478	035342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009656	0000001	175.00	02/12/2022	0000000104426	020478	035343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009657	0000001	175.00	02/12/2022	0000000104426	020478	035344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009658	0000001	175.00	02/12/2022	0000000104426	020478	035345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009659	0000001	175.00	02/12/2022	0000000104426	020478	035346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009660	0000001	175.00	02/12/2022	0000000104426	020478	035347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009661	0000001	175.00	02/12/2022	0000000104426	020478	035348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009662	0000001	175.00	02/12/2022	0000000104426	020478	035349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009663	0000001	175.00	02/12/2022	0000000104426	020478	035350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009664	0000001	175.00	02/12/2022	0000000104426	020478	035351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009665	0000001	175.00	02/12/2022	0000000104426	020478	035352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009666	0000001	175.00	02/12/2022	0000000104426	020478	035353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009667	0000001	175.00	02/12/2022	0000000104426	020478	035354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009668	0000001	175.00	02/12/2022	0000000104426	020478	035355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009669	0000001	175.00	02/12/2022	0000000104426	020478	035356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009670	0000001	175.00	02/12/2022	0000000104426	020478	035357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009671	0000001	175.00	02/12/2022	0000000104426	020478	035358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009672	0000001	175.00	02/12/2022	0000000104426	020478	035359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009673	0000001	175.00	02/12/2022	0000000104426	020478	035360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009674	0000001	175.00	02/12/2022	0000000104426	020478	035361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009675	0000001	175.00	02/12/2022	0000000104426	020478	035362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009676	0000001	175.00	02/12/2022	0000000104426	020478	035363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009677	0000001	175.00	02/12/2022	0000000104426	020478	035364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009678	0000001	175.00	02/12/2022	0000000104426	020478	035365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009679	0000001	175.00	02/12/2022	0000000104426	020478	035366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009680	0000001	175.00	02/12/2022	0000000104426	020478	035367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009681	0000001	175.00	02/12/2022	0000000104426	020478	035368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009682	0000001	175.00	02/12/2022	0000000104426	020478	035369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009683	0000001	175.00	02/12/2022	0000000104426	020478	035370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009684	0000001	175.00	02/12/2022	0000000104426	020478	035371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009685	0000001	175.00	02/12/2022	0000000104426	020478	035372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009686	0000001	175.00	02/12/2022	0000000104426	020478	035373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009687	0000001	175.00	02/12/2022	0000000104426	020478	035374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009688	0000001	175.00	02/12/2022	0000000104426	020478	035375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009689	0000001	175.00	02/12/2022	0000000104426	020478	035376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009690	0000001	175.00	02/12/2022	0000000104426	020478	035377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009691	0000001	175.00	02/12/2022	0000000104426	020478	035378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009692	0000001	175.00	02/12/2022	0000000104426	020478	035379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009693	0000001	175.00	02/12/2022	0000000104426	020478	035380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009694	0000001	175.00	02/12/2022	0000000104426	020478	035381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009695	0000001	175.00	02/12/2022	0000000104426	020478	035382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009696	0000001	175.00	02/12/2022	0000000104426	020478	035383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009697	0000001	175.00	02/12/2022	0000000104426	020478	035384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009698	0000001	175.00	02/12/2022	0000000104426	020478	035385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009699	0000001	175.00	02/12/2022	0000000104426	020478	035386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009700	0000001	175.00	02/12/2022	0000000104426	020478	035387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009701	0000001	175.00	02/12/2022	0000000104426	020478	035388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009702	0000001	175.00	02/12/2022	0000000104426	020478	035389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009703	0000001	175.00	02/12/2022	0000000104426	020478	035390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009704	0000001	175.00	02/12/2022	0000000104426	020478	035391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009705	0000001	175.00	02/12/2022	0000000104426	020478	035392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009706	0000001	175.00	02/12/2022	0000000104426	020478	035393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009707	0000001	175.00	02/12/2022	0000000104426	020478	035394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009708	0000001	175.00	02/12/2022	0000000104426	020478	035395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009709	0000001	175.00	02/12/2022	0000000104426	020478	035396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009710	0000001	175.00	02/12/2022	0000000104426	020478	035397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009711	0000001	175.00	02/12/2022	0000000104426	020478	035398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009712	0000001	175.00	02/12/2022	0000000104426	020478	035399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009713	0000001	175.00	02/12/2022	0000000104426	020478	035400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009714	0000001	175.00	02/12/2022	0000000104426	020478	035401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009715	0000001	175.00	02/12/2022	0000000104426	020478	035402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009716	0000001	175.00	02/12/2022	0000000104426	020478	035403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009717	0000001	175.00	02/12/2022	0000000104426	020478	035404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009718	0000001	175.00	02/12/2022	0000000104426	020478	035405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009719	0000001	175.00	02/12/2022	0000000104426	020478	035406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009720	0000001	175.00	02/12/2022	0000000104426	020478	035407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009721	0000001	175.00	02/12/2022	0000000104426	020478	035408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009722	0000001	175.00	02/12/2022	0000000104426	020478	035409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009723	0000001	175.00	02/12/2022	0000000104426	020478	035410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009724	0000001	175.00	02/12/2022	0000000104426	020478	035411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009725	0000001	175.00	02/12/2022	0000000104426	020478	035412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009726	0000001	175.00	02/12/2022	0000000104426	020478	035413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009727	0000001	175.00	02/12/2022	0000000104426	020478	035414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009728	0000001	175.00	02/12/2022	0000000104426	020478	035415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009729	0000001	175.00	02/12/2022	0000000104426	020478	035416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009730	0000001	175.00	02/12/2022	0000000104426	020478	035417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009731	0000001	175.00	02/12/2022	0000000104426	020478	035418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009732	0000001	175.00	02/12/2022	0000000104426	020478	035419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009733	0000001	175.00	02/12/2022	0000000104426	020478	035420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009734	0000001	175.00	02/12/2022	0000000104426	020478	035421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009735	0000001	175.00	02/12/2022	0000000104426	020478	035422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009736	0000001	175.00	02/12/2022	0000000104426	020478	035423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009737	0000001	175.00	02/12/2022	0000000104426	020478	035424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009738	0000001	175.00	02/12/2022	0000000104426	020478	035425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009739	0000001	175.00	02/12/2022	0000000104426	020478	035426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009740	0000001	175.00	02/12/2022	0000000104426	020478	035427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009741	0000001	175.00	02/12/2022	0000000104426	020478	035428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009742	0000001	175.00	02/12/2022	0000000104426	020478	035429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009743	0000001	175.00	02/12/2022	0000000104426	020478	035430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009744	0000001	175.00	02/12/2022	0000000104426	020478	035431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009745	0000001	175.00	02/12/2022	0000000104426	020478	035432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009746	0000001	175.00	02/12/2022	0000000104426	020478	035433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009747	0000001	175.00	02/12/2022	0000000104426	020478	035434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009748	0000001	175.00	02/12/2022	0000000104426	020478	035435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009749	0000001	175.00	02/12/2022	0000000104426	020478	035436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009560	0000001	175.00	02/12/2022	0000000104426	020478	035246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009561	0000001	175.00	02/12/2022	0000000104426	020478	035247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009562	0000001	175.00	02/12/2022	0000000104426	020478	035248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009563	0000001	175.00	02/12/2022	0000000104426	020478	035249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009564	0000001	175.00	02/12/2022	0000000104426	020478	035250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009565	0000001	175.00	02/12/2022	0000000104426	020478	035251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009566	0000001	175.00	02/12/2022	0000000104426	020478	035252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009567	0000001	175.00	02/12/2022	0000000104426	020478	035253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009568	0000001	175.00	02/12/2022	0000000104426	020478	035254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009569	0000001	175.00	02/12/2022	0000000104426	020478	035255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009570	0000001	175.00	02/12/2022	0000000104426	020478	035256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009571	0000001	175.00	02/12/2022	0000000104426	020478	035257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009572	0000001	175.00	02/12/2022	0000000104426	020478	035258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009573	0000001	175.00	02/12/2022	0000000104426	020478	035259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009574	0000001	175.00	02/12/2022	0000000104426	020478	035260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009575	0000001	175.00	02/12/2022	0000000104426	020478	035261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009576	0000001	175.00	02/12/2022	0000000104426	020478	035262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009577	0000001	175.00	02/12/2022	0000000104426	020478	035263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009578	0000001	175.00	02/12/2022	0000000104426	020478	035264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009579	0000001	175.00	02/12/2022	0000000104426	020478	035265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009580	0000001	175.00	02/12/2022	0000000104426	020478	035266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009581	0000001	175.00	02/12/2022	0000000104426	020478	035267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009582	0000001	175.00	02/12/2022	0000000104426	020478	035268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009583	0000001	175.00	02/12/2022	0000000104426	020478	035269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009584	0000001	175.00	02/12/2022	0000000104426	020478	035270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009585	0000001	175.00	02/12/2022	0000000104426	020478	035271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009586	0000001	175.00	02/12/2022	0000000104426	020478	035272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009587	0000001	175.00	02/12/2022	0000000104426	020478	035273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009588	0000001	175.00	02/12/2022	0000000104426	020478	035274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009589	0000001	175.00	02/12/2022	0000000104426	020478	035275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009590	0000001	175.00	02/12/2022	0000000104426	020478	035276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009591	0000001	175.00	02/12/2022	0000000104426	020478	035277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009592	0000001	175.00	02/12/2022	0000000104426	020478	035278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009593	0000001	175.00	02/12/2022	0000000104426	020478	035279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009594	0000001	175.00	02/12/2022	0000000104426	020478	035280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009595	0000001	175.00	02/12/2022	0000000104426	020478	035281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009596	0000001	175.00	02/12/2022	0000000104426	020478	035282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009597	0000001	175.00	02/12/2022	0000000104426	020478	035283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009598	0000001	175.00	02/12/2022	0000000104426	020478	035284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009599	0000001	175.00	02/12/2022	0000000104426	020478	035285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009600	0000001	175.00	02/12/2022	0000000104426	020478	035286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009601	0000001	175.00	02/12/2022	0000000104426	020478	035287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009602	0000001	175.00	02/12/2022	0000000104426	020478	035288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009603	0000001	175.00	02/12/2022	0000000104426	020478	035289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009604	0000001	175.00	02/12/2022	0000000104426	020478	035290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009605	0000001	175.00	02/12/2022	0000000104426	020478	035291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009606	0000001	175.00	02/12/2022	0000000104426	020478	035326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009607	0000001	175.00	02/12/2022	0000000104426	020478	035292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009608	0000001	175.00	02/12/2022	0000000104426	020478	035293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009609	0000001	175.00	02/12/2022	0000000104426	020478	035294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009610	0000001	175.00	02/12/2022	0000000104426	020478	035295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009611	0000001	175.00	02/12/2022	0000000104426	020478	035296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009612	0000001	175.00	02/12/2022	0000000104426	020478	035297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009613	0000001	175.00	02/12/2022	0000000104426	020478	035298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009614	0000001	175.00	02/12/2022	0000000104426	020478	035299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009615	0000001	175.00	02/12/2022	0000000104426	020478	035300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009616	0000001	175.00	02/12/2022	0000000104426	020478	035301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009617	0000001	175.00	02/12/2022	0000000104426	020478	035302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009618	0000001	175.00	02/12/2022	0000000104426	020478	035303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009619	0000001	175.00	02/12/2022	0000000104426	020478	035304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009620	0000001	175.00	02/12/2022	0000000104426	020478	035305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009621	0000001	175.00	02/12/2022	0000000104426	020478	035306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009622	0000001	175.00	02/12/2022	0000000104426	020478	035307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009623	0000001	175.00	02/12/2022	0000000104426	020478	035308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009624	0000001	175.00	02/12/2022	0000000104426	020478	035309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010040	0000001	60.00	02/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009554	0000001	10607.40	02/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009556	0000001	14450.00	02/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010044	0000001	1375.00	02/12/2022	0000000850012	020478	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010045	0000001	1000.00	02/12/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010046	0000001	1375.00	02/12/2022	0000000850012	020478	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010047	0000001	1000.00	02/12/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010048	0000001	1000.00	02/12/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010049	0000001	1000.00	02/12/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	4995.00	02/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010036	0000001	5146.90	05/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010061	0000001	145.00	05/12/2022	0000000104426	020478	035586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010010	0000001	145.00	05/12/2022	0000000104426	020478	035694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010011	0000001	145.00	05/12/2022	0000000104426	020478	035695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010012	0000001	145.00	05/12/2022	0000000104426	020478	035697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010013	0000001	145.00	05/12/2022	0000000104426	020478	035696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010014	0000001	145.00	05/12/2022	0000000104426	020478	035698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010015	0000001	145.00	05/12/2022	0000000104426	020478	035699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010016	0000001	145.00	05/12/2022	0000000104426	020478	035700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010017	0000001	145.00	05/12/2022	0000000104426	020478	035701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010018	0000001	145.00	05/12/2022	0000000104426	020478	035702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010019	0000001	145.00	05/12/2022	0000000104426	020478	035703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010020	0000001	145.00	05/12/2022	0000000104426	020478	035704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010021	0000001	145.00	05/12/2022	0000000104426	020478	035705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010022	0000001	145.00	05/12/2022	0000000104426	020478	035706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010023	0000001	145.00	05/12/2022	0000000104426	020478	035707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010024	0000001	145.00	05/12/2022	0000000104426	020478	035708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010025	0000001	145.00	05/12/2022	0000000104426	020478	035709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010026	0000001	145.00	05/12/2022	0000000104426	020478	035710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010027	0000001	145.00	05/12/2022	0000000104426	020478	035711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010028	0000001	145.00	05/12/2022	0000000104426	020478	035712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010029	0000001	145.00	05/12/2022	0000000104426	020478	035713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010030	0000001	145.00	05/12/2022	0000000104426	020478	035714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010031	0000001	145.00	05/12/2022	0000000104426	020478	035715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010032	0000001	145.00	05/12/2022	0000000104426	020478	035716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010033	0000001	145.00	05/12/2022	0000000104426	020478	035717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010038	0000001	240.00	05/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009842	0000001	145.00	05/12/2022	0000000104426	020478	035525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009843	0000001	145.00	05/12/2022	0000000104426	020478	035526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009844	0000001	145.00	05/12/2022	0000000104426	020478	035527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009845	0000001	145.00	05/12/2022	0000000104426	020478	035528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009846	0000001	145.00	05/12/2022	0000000104426	020478	035529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009847	0000001	145.00	05/12/2022	0000000104426	020478	035530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009848	0000001	145.00	05/12/2022	0000000104426	020478	035531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009849	0000001	145.00	05/12/2022	0000000104426	020478	035532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009850	0000001	145.00	05/12/2022	0000000104426	020478	035533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009851	0000001	145.00	05/12/2022	0000000104426	020478	035534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009852	0000001	145.00	05/12/2022	0000000104426	020478	035535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009853	0000001	145.00	05/12/2022	0000000104426	020478	035536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009854	0000001	145.00	05/12/2022	0000000104426	020478	035537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009855	0000001	145.00	05/12/2022	0000000104426	020478	035538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009856	0000001	145.00	05/12/2022	0000000104426	020478	035539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009857	0000001	145.00	05/12/2022	0000000104426	020478	035540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009858	0000001	145.00	05/12/2022	0000000104426	020478	035541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009859	0000001	145.00	05/12/2022	0000000104426	020478	035542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009860	0000001	145.00	05/12/2022	0000000104426	020478	035543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009861	0000001	145.00	05/12/2022	0000000104426	020478	035544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009862	0000001	145.00	05/12/2022	0000000104426	020478	035545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009863	0000001	145.00	05/12/2022	0000000104426	020478	035546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009864	0000001	145.00	05/12/2022	0000000104426	020478	035547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009865	0000001	145.00	05/12/2022	0000000104426	020478	035548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009866	0000001	145.00	05/12/2022	0000000104426	020478	035549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009867	0000001	145.00	05/12/2022	0000000104426	020478	035550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009868	0000001	145.00	05/12/2022	0000000104426	020478	035551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009869	0000001	145.00	05/12/2022	0000000104426	020478	035552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009870	0000001	145.00	05/12/2022	0000000104426	020478	035553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009871	0000001	145.00	05/12/2022	0000000104426	020478	035554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009872	0000001	145.00	05/12/2022	0000000104426	020478	035555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009873	0000001	145.00	05/12/2022	0000000104426	020478	035556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009874	0000001	145.00	05/12/2022	0000000104426	020478	035557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009875	0000001	145.00	05/12/2022	0000000104426	020478	035558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009876	0000001	145.00	05/12/2022	0000000104426	020478	035559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009877	0000001	145.00	05/12/2022	0000000104426	020478	035560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009878	0000001	145.00	05/12/2022	0000000104426	020478	035561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009879	0000001	145.00	05/12/2022	0000000104426	020478	035562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009880	0000001	145.00	05/12/2022	0000000104426	020478	035563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009881	0000001	145.00	05/12/2022	0000000104426	020478	035564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009882	0000001	145.00	05/12/2022	0000000104426	020478	035565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009883	0000001	145.00	05/12/2022	0000000104426	020478	035566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009884	0000001	145.00	05/12/2022	0000000104426	020478	035567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009885	0000001	145.00	05/12/2022	0000000104426	020478	035568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009886	0000001	145.00	05/12/2022	0000000104426	020478	035569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009887	0000001	145.00	05/12/2022	0000000104426	020478	035570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009888	0000001	145.00	05/12/2022	0000000104426	020478	035571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009889	0000001	145.00	05/12/2022	0000000104426	020478	035572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009890	0000001	145.00	05/12/2022	0000000104426	020478	035573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009891	0000001	145.00	05/12/2022	0000000104426	020478	035574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009892	0000001	145.00	05/12/2022	0000000104426	020478	035575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009893	0000001	145.00	05/12/2022	0000000104426	020478	035576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009894	0000001	145.00	05/12/2022	0000000104426	020478	035577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009895	0000001	145.00	05/12/2022	0000000104426	020478	035578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009896	0000001	145.00	05/12/2022	0000000104426	020478	035579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009897	0000001	145.00	05/12/2022	0000000104426	020478	035580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009898	0000001	145.00	05/12/2022	0000000104426	020478	035581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009899	0000001	145.00	05/12/2022	0000000104426	020478	035582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009900	0000001	145.00	05/12/2022	0000000104426	020478	035583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009901	0000001	145.00	05/12/2022	0000000104426	020478	035584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009902	0000001	145.00	05/12/2022	0000000104426	020478	035585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009903	0000001	145.00	05/12/2022	0000000104426	020478	035587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009904	0000001	145.00	05/12/2022	0000000104426	020478	035588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009905	0000001	145.00	05/12/2022	0000000104426	020478	035589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009906	0000001	145.00	05/12/2022	0000000104426	020478	035590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009907	0000001	145.00	05/12/2022	0000000104426	020478	035591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009908	0000001	145.00	05/12/2022	0000000104426	020478	035592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009909	0000001	145.00	05/12/2022	0000000104426	020478	035593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009910	0000001	145.00	05/12/2022	0000000104426	020478	035594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009911	0000001	145.00	05/12/2022	0000000104426	020478	035595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009912	0000001	145.00	05/12/2022	0000000104426	020478	035596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009913	0000001	145.00	05/12/2022	0000000104426	020478	035597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009914	0000001	145.00	05/12/2022	0000000104426	020478	035598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009915	0000001	145.00	05/12/2022	0000000104426	020478	035599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009916	0000001	145.00	05/12/2022	0000000104426	020478	035600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009917	0000001	145.00	05/12/2022	0000000104426	020478	035601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009918	0000001	145.00	05/12/2022	0000000104426	020478	035602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009919	0000001	145.00	05/12/2022	0000000104426	020478	035603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009920	0000001	145.00	05/12/2022	0000000104426	020478	035604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009921	0000001	145.00	05/12/2022	0000000104426	020478	035605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009922	0000001	145.00	05/12/2022	0000000104426	020478	035606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009923	0000001	145.00	05/12/2022	0000000104426	020478	035607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009924	0000001	145.00	05/12/2022	0000000104426	020478	035608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009925	0000001	145.00	05/12/2022	0000000104426	020478	035609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009926	0000001	145.00	05/12/2022	0000000104426	020478	035610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009927	0000001	145.00	05/12/2022	0000000104426	020478	035611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009928	0000001	145.00	05/12/2022	0000000104426	020478	035612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009929	0000001	145.00	05/12/2022	0000000104426	020478	035613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009930	0000001	145.00	05/12/2022	0000000104426	020478	035614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009931	0000001	145.00	05/12/2022	0000000104426	020478	035615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009932	0000001	145.00	05/12/2022	0000000104426	020478	035616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009933	0000001	145.00	05/12/2022	0000000104426	020478	035617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009934	0000001	145.00	05/12/2022	0000000104426	020478	035618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009935	0000001	145.00	05/12/2022	0000000104426	020478	035619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009936	0000001	145.00	05/12/2022	0000000104426	020478	035620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009937	0000001	145.00	05/12/2022	0000000104426	020478	035621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009938	0000001	145.00	05/12/2022	0000000104426	020478	035622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009939	0000001	145.00	05/12/2022	0000000104426	020478	035623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009940	0000001	145.00	05/12/2022	0000000104426	020478	035624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009941	0000001	145.00	05/12/2022	0000000104426	020478	035625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009942	0000001	145.00	05/12/2022	0000000104426	020478	035626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009943	0000001	145.00	05/12/2022	0000000104426	020478	035627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009944	0000001	145.00	05/12/2022	0000000104426	020478	035628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009945	0000001	145.00	05/12/2022	0000000104426	020478	035629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009946	0000001	145.00	05/12/2022	0000000104426	020478	035630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009947	0000001	145.00	05/12/2022	0000000104426	020478	035631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009948	0000001	145.00	05/12/2022	0000000104426	020478	035632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009949	0000001	145.00	05/12/2022	0000000104426	020478	035633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009950	0000001	145.00	05/12/2022	0000000104426	020478	035634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009951	0000001	145.00	05/12/2022	0000000104426	020478	035635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009952	0000001	145.00	05/12/2022	0000000104426	020478	035636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009953	0000001	145.00	05/12/2022	0000000104426	020478	035637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009954	0000001	145.00	05/12/2022	0000000104426	020478	035638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009955	0000001	145.00	05/12/2022	0000000104426	020478	035639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009956	0000001	145.00	05/12/2022	0000000104426	020478	035640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009957	0000001	145.00	05/12/2022	0000000104426	020478	035641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009958	0000001	145.00	05/12/2022	0000000104426	020478	035642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009959	0000001	145.00	05/12/2022	0000000104426	020478	035643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009960	0000001	145.00	05/12/2022	0000000104426	020478	035644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009961	0000001	145.00	05/12/2022	0000000104426	020478	035645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009962	0000001	145.00	05/12/2022	0000000104426	020478	035646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009963	0000001	145.00	05/12/2022	0000000104426	020478	035647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009964	0000001	145.00	05/12/2022	0000000104426	020478	035648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009965	0000001	145.00	05/12/2022	0000000104426	020478	035649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009966	0000001	145.00	05/12/2022	0000000104426	020478	035650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009967	0000001	145.00	05/12/2022	0000000104426	020478	035651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009968	0000001	145.00	05/12/2022	0000000104426	020478	035652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009969	0000001	145.00	05/12/2022	0000000104426	020478	035653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009970	0000001	145.00	05/12/2022	0000000104426	020478	035654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009971	0000001	145.00	05/12/2022	0000000104426	020478	035655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009972	0000001	145.00	05/12/2022	0000000104426	020478	035656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009973	0000001	145.00	05/12/2022	0000000104426	020478	035657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009974	0000001	145.00	05/12/2022	0000000104426	020478	035658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009975	0000001	145.00	05/12/2022	0000000104426	020478	035659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009976	0000001	145.00	05/12/2022	0000000104426	020478	035660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009977	0000001	145.00	05/12/2022	0000000104426	020478	035661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009978	0000001	145.00	05/12/2022	0000000104426	020478	035662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009979	0000001	145.00	05/12/2022	0000000104426	020478	035663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009980	0000001	145.00	05/12/2022	0000000104426	020478	035664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009981	0000001	145.00	05/12/2022	0000000104426	020478	035665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009982	0000001	145.00	05/12/2022	0000000104426	020478	035666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009983	0000001	145.00	05/12/2022	0000000104426	020478	035667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009984	0000001	145.00	05/12/2022	0000000104426	020478	035668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009985	0000001	145.00	05/12/2022	0000000104426	020478	035669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009986	0000001	145.00	05/12/2022	0000000104426	020478	035670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009987	0000001	145.00	05/12/2022	0000000104426	020478	035671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009988	0000001	145.00	05/12/2022	0000000104426	020478	035672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009989	0000001	145.00	05/12/2022	0000000104426	020478	035673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009990	0000001	145.00	05/12/2022	0000000104426	020478	035674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009991	0000001	145.00	05/12/2022	0000000104426	020478	035675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009992	0000001	145.00	05/12/2022	0000000104426	020478	035676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009993	0000001	145.00	05/12/2022	0000000104426	020478	035677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009994	0000001	145.00	05/12/2022	0000000104426	020478	035678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009995	0000001	145.00	05/12/2022	0000000104426	020478	035679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009996	0000001	145.00	05/12/2022	0000000104426	020478	035680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009997	0000001	145.00	05/12/2022	0000000104426	020478	035681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009998	0000001	145.00	05/12/2022	0000000104426	020478	035682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009999	0000001	145.00	05/12/2022	0000000104426	020478	035683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010000	0000001	145.00	05/12/2022	0000000104426	020478	035684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010001	0000001	145.00	05/12/2022	0000000104426	020478	035685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010002	0000001	145.00	05/12/2022	0000000104426	020478	035686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010003	0000001	145.00	05/12/2022	0000000104426	020478	035687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010004	0000001	145.00	05/12/2022	0000000104426	020478	035688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010005	0000001	145.00	05/12/2022	0000000104426	020478	035689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010006	0000001	145.00	05/12/2022	0000000104426	020478	035690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010007	0000001	145.00	05/12/2022	0000000104426	020478	035691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010008	0000001	145.00	05/12/2022	0000000104426	020478	035692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010009	0000001	145.00	05/12/2022	0000000104426	020478	035693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009754	0000001	145.00	05/12/2022	0000000104426	020478	035437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009755	0000001	145.00	05/12/2022	0000000104426	020478	035438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009756	0000001	145.00	05/12/2022	0000000104426	020478	035439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009757	0000001	145.00	05/12/2022	0000000104426	020478	035440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009758	0000001	145.00	05/12/2022	0000000104426	020478	035441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009759	0000001	145.00	05/12/2022	0000000104426	020478	035442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009760	0000001	145.00	05/12/2022	0000000104426	020478	035443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009761	0000001	145.00	05/12/2022	0000000104426	020478	035444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009762	0000001	145.00	05/12/2022	0000000104426	020478	035445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009763	0000001	145.00	05/12/2022	0000000104426	020478	035446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009764	0000001	145.00	05/12/2022	0000000104426	020478	035447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009765	0000001	145.00	05/12/2022	0000000104426	020478	035448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009766	0000001	145.00	05/12/2022	0000000104426	020478	035449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009767	0000001	145.00	05/12/2022	0000000104426	020478	035450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009768	0000001	145.00	05/12/2022	0000000104426	020478	035451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009769	0000001	145.00	05/12/2022	0000000104426	020478	035452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009770	0000001	145.00	05/12/2022	0000000104426	020478	035453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009771	0000001	145.00	05/12/2022	0000000104426	020478	035454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009772	0000001	145.00	05/12/2022	0000000104426	020478	035455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009773	0000001	145.00	05/12/2022	0000000104426	020478	035456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009774	0000001	145.00	05/12/2022	0000000104426	020478	035457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009775	0000001	145.00	05/12/2022	0000000104426	020478	035458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009776	0000001	145.00	05/12/2022	0000000104426	020478	035459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009777	0000001	145.00	05/12/2022	0000000104426	020478	035460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009778	0000001	145.00	05/12/2022	0000000104426	020478	035461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009779	0000001	145.00	05/12/2022	0000000104426	020478	035462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009780	0000001	145.00	05/12/2022	0000000104426	020478	035463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009781	0000001	145.00	05/12/2022	0000000104426	020478	035464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009782	0000001	145.00	05/12/2022	0000000104426	020478	035465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009783	0000001	145.00	05/12/2022	0000000104426	020478	035466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009784	0000001	145.00	05/12/2022	0000000104426	020478	035467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009785	0000001	145.00	05/12/2022	0000000104426	020478	035468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009786	0000001	145.00	05/12/2022	0000000104426	020478	035469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009787	0000001	145.00	05/12/2022	0000000104426	020478	035470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009788	0000001	145.00	05/12/2022	0000000104426	020478	035471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009789	0000001	145.00	05/12/2022	0000000104426	020478	035472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009790	0000001	145.00	05/12/2022	0000000104426	020478	035473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009791	0000001	145.00	05/12/2022	0000000104426	020478	035474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009792	0000001	145.00	05/12/2022	0000000104426	020478	035475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009793	0000001	145.00	05/12/2022	0000000104426	020478	035476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009794	0000001	145.00	05/12/2022	0000000104426	020478	035477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009795	0000001	145.00	05/12/2022	0000000104426	020478	035478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009796	0000001	145.00	05/12/2022	0000000104426	020478	035479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009797	0000001	145.00	05/12/2022	0000000104426	020478	035480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009798	0000001	145.00	05/12/2022	0000000104426	020478	035481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009799	0000001	145.00	05/12/2022	0000000104426	020478	035482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009800	0000001	145.00	05/12/2022	0000000104426	020478	035483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009801	0000001	145.00	05/12/2022	0000000104426	020478	035484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009802	0000001	145.00	05/12/2022	0000000104426	020478	035485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009803	0000001	145.00	05/12/2022	0000000104426	020478	035486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009804	0000001	145.00	05/12/2022	0000000104426	020478	035487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009805	0000001	145.00	05/12/2022	0000000104426	020478	035488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009806	0000001	145.00	05/12/2022	0000000104426	020478	035489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009807	0000001	145.00	05/12/2022	0000000104426	020478	035490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009808	0000001	145.00	05/12/2022	0000000104426	020478	035491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009809	0000001	145.00	05/12/2022	0000000104426	020478	035492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009810	0000001	145.00	05/12/2022	0000000104426	020478	035493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009811	0000001	145.00	05/12/2022	0000000104426	020478	035494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009812	0000001	145.00	05/12/2022	0000000104426	020478	035495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009813	0000001	145.00	05/12/2022	0000000104426	020478	035496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009814	0000001	145.00	05/12/2022	0000000104426	020478	035497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009815	0000001	145.00	05/12/2022	0000000104426	020478	035498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009816	0000001	145.00	05/12/2022	0000000104426	020478	035499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009817	0000001	145.00	05/12/2022	0000000104426	020478	035500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009818	0000001	145.00	05/12/2022	0000000104426	020478	035501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009819	0000001	145.00	05/12/2022	0000000104426	020478	035502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009820	0000001	145.00	05/12/2022	0000000104426	020478	035503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009821	0000001	145.00	05/12/2022	0000000104426	020478	035504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009822	0000001	145.00	05/12/2022	0000000104426	020478	035505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009823	0000001	145.00	05/12/2022	0000000104426	020478	035506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009824	0000001	145.00	05/12/2022	0000000104426	020478	035507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009825	0000001	145.00	05/12/2022	0000000104426	020478	035508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009826	0000001	145.00	05/12/2022	0000000104426	020478	035509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009827	0000001	145.00	05/12/2022	0000000104426	020478	035510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009828	0000001	145.00	05/12/2022	0000000104426	020478	035511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009829	0000001	145.00	05/12/2022	0000000104426	020478	035512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009830	0000001	145.00	05/12/2022	0000000104426	020478	035513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009831	0000001	145.00	05/12/2022	0000000104426	020478	035514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009832	0000001	145.00	05/12/2022	0000000104426	020478	035515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009833	0000001	145.00	05/12/2022	0000000104426	020478	035516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009834	0000001	145.00	05/12/2022	0000000104426	020478	035517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009835	0000001	145.00	05/12/2022	0000000104426	020478	035518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009836	0000001	145.00	05/12/2022	0000000104426	020478	035519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009837	0000001	145.00	05/12/2022	0000000104426	020478	035520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009838	0000001	145.00	05/12/2022	0000000104426	020478	035521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009839	0000001	145.00	05/12/2022	0000000104426	020478	035522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009840	0000001	145.00	05/12/2022	0000000104426	020478	035523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009841	0000001	145.00	05/12/2022	0000000104426	020478	035524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010053	0000001	89.22	05/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010054	0000001	300.00	05/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010055	0000001	230.55	05/12/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010057	0000001	36.50	05/12/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010058	0000001	33.00	05/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010059	0000001	49.75	05/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010060	0000001	11.00	05/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001626	0000001	13000.00	05/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001627	0000001	696.70	05/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001628	0000001	22.00	05/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001613	0000001	12414.37	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001614	0000001	4806.73	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001615	0000001	5005.00	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001591	0000001	976.75	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001592	0000001	6450.20	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001593	0000001	1002.00	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001535	0000001	1384.26	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001631	0000001	215.63	06/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001635	0000001	22.00	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	7000.00	06/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010076	0000001	22.00	06/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010077	0000001	71.64	06/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010078	0000001	11.00	06/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009259	0000001	64.84	06/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009486	0000001	1000.00	06/12/2022	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010067	0000001	685.34	06/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010069	0000001	454.65	06/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010056	0000001	23.65	06/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010065	0000001	1600.00	06/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010062	0000001	145.00	06/12/2022	0000000104426	020478	035719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010068	0000001	60.00	06/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010074	0000001	500.00	06/12/2022	0000000104426	020478	035718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010075	0000001	215.63	07/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010079	0000001	90.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010080	0000001	175.00	07/12/2022	0000000104426	020478	035721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010081	0000001	50.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010082	0000001	60.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010083	0000001	45.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010084	0000001	171.40	07/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010086	0000001	60.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010089	0000001	60.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010090	0000001	60.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010091	0000001	60.00	07/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009841	0000002	145.00	07/12/2022	0000000104426	020478	035720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009624	0000002	175.00	07/12/2022	0000000104426	020478	035722	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010088	0000001	150.00	07/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010092	0000001	1136.09	07/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010093	0000001	22.00	07/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010094	0000001	83.58	07/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010063	0000001	1210.00	07/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010064	0000001	1496.00	07/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001636	0000001	769.41	07/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001637	0000001	22.00	07/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001630	0000001	296.00	07/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001616	0000001	350.00	07/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001617	0000001	70.00	07/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010070	0000001	44.03	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010071	0000001	23.56	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010104	0000001	800.00	08/12/2022	0000000078247	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010105	0000001	2650.08	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010111	0000001	11.00	08/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010112	0000001	181.09	08/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010113	0000001	11.00	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010114	0000001	6147.02	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009175	0000001	87.46	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010107	0000001	10000.00	08/12/2022	0000000850012	020478	000000	2380.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010115	0000001	11.00	08/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010116	0000001	1588.12	08/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010066	0000001	1038.75	08/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010072	0000001	86.71	08/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010100	0000001	60.00	08/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010101	0000001	60.00	08/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010109	0000001	700.00	08/12/2022	0000000104426	020478	035723	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010103	0000001	1050.00	08/12/2022	0000000078247	020478	000000	52.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010120	0000001	326.20	09/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010119	0000001	1900.00	09/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010122	0000001	300.00	09/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010126	0000001	11.00	09/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010095	0000001	480.00	09/12/2022	0000000078247	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010096	0000001	480.00	09/12/2022	0000000078247	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010097	0000001	200.00	09/12/2022	0000000078247	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010098	0000001	100.00	09/12/2022	0000000078247	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010099	0000001	480.00	09/12/2022	0000000078247	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010087	0000001	4078.00	09/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010102	0000001	600.00	09/12/2022	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010117	0000001	6088.43	09/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010123	0000001	66.00	09/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010124	0000001	212.93	09/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010125	0000001	11.00	09/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010118	0000001	32586.83	09/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010121	0000001	748.00	09/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010108	0000001	44.03	09/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001634	0000001	160.58	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001638	0000001	4635.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001639	0000001	3800.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001640	0000001	1000.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001641	0000001	3290.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001642	0000001	1000.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001643	0000001	266.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001646	0000001	55.00	09/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001648	0000001	4295.00	12/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001633	0000001	295.00	12/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001651	0000001	120.00	12/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001654	0000001	11.00	12/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001655	0000001	33.00	12/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001629	0000001	40635.00	12/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010138	0000001	11.00	12/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010139	0000001	278.60	12/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010140	0000001	11.00	12/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009386	0000001	2390.00	12/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010106	0000001	10000.00	12/12/2022	0000000850012	020478	000000	2380.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010129	0000001	3290.00	12/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010131	0000001	2200.00	12/12/2022	0000000078247	020478	000000	110.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010130	0000001	50.00	12/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010127	0000001	4500.00	12/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010128	0000001	6995.00	12/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010141	0000001	74400.00	13/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010142	0000001	21768.00	13/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010144	0000001	1500.00	13/12/2022	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010147	0000001	47.76	13/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010148	0000001	11.00	13/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010149	0000001	11.00	13/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010146	0000001	780.00	13/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010172	0000001	32.81	14/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010183	0000001	11.00	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010132	0000001	450.00	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010145	0000001	300.00	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010168	0000001	3924.28	14/12/2022	0000000244120	020478	000000	39.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010173	0000001	4039.70	14/12/2022	0000000244120	020478	000000	40.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010174	0000001	5771.00	14/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010175	0000001	4097.41	14/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010184	0000001	22.00	14/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010135	0000001	906.54	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010136	0000001	159.80	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010133	0000001	79.90	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010134	0000001	512.26	14/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010150	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010151	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010152	0000001	76.64	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010153	0000001	40.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010154	0000001	110.00	14/12/2022	0000000104426	020478	035724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010155	0000001	100.00	14/12/2022	0000000104426	020478	035726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010156	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010157	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010158	0000001	110.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010159	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010160	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010161	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010162	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010163	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010164	0000001	60.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010165	0000001	150.00	14/12/2022	0000000104426	020478	035728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010166	0000001	57.00	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010167	0000001	200.00	14/12/2022	0000000104426	020478	035729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010169	0000001	100.00	14/12/2022	0000000104426	020478	035727	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010143	0000001	850.00	14/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001656	0000001	10001.80	14/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001660	0000001	22.00	14/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001649	0000001	726.00	14/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001650	0000001	319.60	14/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010188	0000001	100.00	15/12/2022	0000000104426	020478	035730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010189	0000001	245.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010190	0000001	60.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010171	0000001	600.00	15/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010185	0000001	1010.91	15/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010191	0000001	2120.00	15/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010194	0000001	121.90	15/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010192	0000001	11.00	15/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010193	0000001	7.96	15/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010200	0000001	36.03	16/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010207	0000001	33.00	16/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010208	0000001	11.94	16/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010196	0000001	180.15	16/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010197	0000001	144.12	16/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010199	0000001	36.03	16/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010195	0000001	13000.00	16/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010198	0000001	36.03	16/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010201	0000001	36.03	16/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010009	0000002	145.00	16/12/2022	0000000104426	020478	035693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001661	0000001	279.00	16/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001662	0000001	350.00	16/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001668	0000001	320.00	16/12/2022	0000000188956	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001670	0000001	11.00	16/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001665	0000001	72.53	16/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001671	0000001	80.28	19/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001672	0000001	240.84	19/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010214	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010223	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010215	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010239	0000001	2200.00	19/12/2022	0000000414468	020478	000000	110.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010216	0000001	160.56	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010219	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010220	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010221	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010240	0000001	2280.00	19/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010213	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010217	0000001	160.56	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010218	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010209	0000001	193.81	19/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010210	0000001	13.93	19/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010211	0000001	11.00	19/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010212	0000001	11.00	19/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010222	0000001	80.28	19/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010266	0000001	32244.74	20/12/2022	0000000850012	020478	000000	3465.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010270	0000001	3961.11	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010271	0000001	3.98	20/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010274	0000001	22.00	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009295	0000001	3463.10	20/12/2022	0000000414468	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009311	0000001	3552.45	20/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010260	0000001	51094.60	20/12/2022	0000000850012	020478	000000	5164.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010259	0000001	61011.17	20/12/2022	0000000850012	020478	000000	10824.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009293	0000001	9180.97	20/12/2022	0000000850012	020478	000000	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009309	0000001	4021.53	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009450	0000001	1527.12	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009441	0000001	1034.04	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009294	0000001	5531.20	20/12/2022	0000000850012	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009310	0000001	5930.61	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009300	0000001	5835.25	20/12/2022	0000000850012	020478	000000	395.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009301	0000001	2396.73	20/12/2022	0000000244120	020478	000000	395.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009302	0000001	14706.19	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009303	0000001	10130.43	20/12/2022	0000000244120	020478	000000	1954.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009304	0000001	46261.81	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009305	0000001	2466.20	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009306	0000001	18705.12	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009307	0000001	53531.79	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009308	0000001	11830.99	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009316	0000001	6050.99	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010276	0000001	11.00	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010255	0000001	471560.77	20/12/2022	0000000244120	020478	000000	106092.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010256	0000001	103858.59	20/12/2022	0000000244120	020478	000000	9807.48	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010257	0000001	22530.60	20/12/2022	0000000244120	020478	000000	4308.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010258	0000001	156561.24	20/12/2022	0000000244120	020478	000000	40947.28	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010261	0000001	57495.99	20/12/2022	0000000850012	020478	000000	5696.02	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009462	0000001	7890.12	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009459	0000001	15158.37	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009456	0000001	2799.72	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009453	0000001	5172.89	20/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009448	0000001	1527.12	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010264	0000001	62784.22	20/12/2022	0000000850012	020478	000000	8119.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009444	0000001	3130.40	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009297	0000001	5796.12	20/12/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0009313	0000001	7338.10	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010254	0000001	600.00	20/12/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010262	0000001	12120.00	20/12/2022	0000000850012	020478	000000	483.68	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010265	0000001	26239.43	20/12/2022	0000000850012	020478	000000	3121.93	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009470	0000001	1018.08	20/12/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009464	0000001	2247.67	20/12/2022	0000000850012	020478	000000	1212.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010277	0000001	11.00	20/12/2022	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009296	0000001	2811.01	20/12/2022	0000000850012	020478	000000	56.47	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009299	0000001	1357.44	20/12/2022	0000000850012	020478	000000	169.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009312	0000001	3273.36	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009315	0000001	1272.60	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0010263	0000001	6475.94	20/12/2022	0000000850012	020478	000000	503.65	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009298	0000001	679.97	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009314	0000001	679.97	20/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001653	0000001	690.00	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001644	0000001	358.80	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001584	0000001	763.56	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001571	0000001	1018.07	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001581	0000001	2075.64	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001578	0000001	1357.44	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001575	0000001	2367.12	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001573	0000001	509.04	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001691	0000001	11.00	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001692	0000001	10606.72	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001693	0000001	11.00	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001694	0000001	37246.45	20/12/2022	0000006240555	001668	000000	8337.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001695	0000001	1600.00	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001696	0000001	800.00	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001697	0000001	6037.22	20/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001683	0000001	24918.26	20/12/2022	0000000188956	020478	000000	5762.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001684	0000001	90811.73	20/12/2022	0000000188956	020478	000000	18719.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001685	0000001	103879.13	20/12/2022	0000000188956	020478	000000	13199.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001686	0000001	34764.20	20/12/2022	0000000188956	020478	000000	4512.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001687	0000001	5469.20	20/12/2022	0000000188956	020478	000000	858.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001688	0000001	3307.80	20/12/2022	0000000188956	020478	000000	182.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001521	0000001	12368.68	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001522	0000001	9595.95	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001523	0000001	3035.51	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001524	0000001	710.77	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001525	0000001	422.88	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001526	0000001	11186.28	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001527	0000001	9905.74	20/12/2022	0000000188956	020478	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001528	0000001	3177.26	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001529	0000001	2302.24	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001530	0000001	509.04	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001531	0000001	254.52	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001532	0000001	8381.35	20/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001690	0000001	400.00	21/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001699	0000001	11.00	21/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010281	0000001	115.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010283	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010285	0000001	150.00	21/12/2022	0000000104426	020478	035732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010286	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010287	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010288	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010289	0000001	40.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010291	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010292	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010293	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010294	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010295	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010296	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010298	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010299	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010300	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010301	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010302	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010303	0000001	29.66	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010304	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010305	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010306	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010307	0000001	48.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010308	0000001	60.00	21/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010314	0000001	200.00	21/12/2022	0000000104426	020478	035733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010316	0000001	11.00	21/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010170	0000001	2500.00	21/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010205	0000001	8200.00	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010206	0000001	4080.00	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010275	0000001	13000.00	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010268	0000001	900.00	21/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010269	0000001	64.84	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010202	0000001	4108.95	21/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010203	0000001	8250.00	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010204	0000001	700.00	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010176	0000001	4108.95	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010177	0000001	4501.38	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010178	0000001	4616.80	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010179	0000001	4108.95	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010180	0000001	4108.95	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010181	0000001	4501.38	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010182	0000001	4108.95	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010312	0000001	11.00	21/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010313	0000001	110.25	21/12/2022	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010290	0000001	89.49	21/12/2022	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010309	0000001	11.00	21/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010310	0000001	11.00	21/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010311	0000001	5.97	21/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010284	0000001	3500.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010297	0000001	2000.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010237	0000001	750.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010238	0000001	1000.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010241	0000001	6000.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010186	0000001	7000.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010187	0000001	3500.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010279	0000001	2136.41	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010319	0000001	440.43	22/12/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010320	0000001	31.84	22/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010321	0000001	22.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010315	0000001	370.00	22/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010280	0000001	1163.72	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010272	0000001	525.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010224	0000001	5176.12	22/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010225	0000001	3667.98	22/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010226	0000001	3698.24	22/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010227	0000001	6722.81	22/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010228	0000001	3168.02	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010229	0000001	2132.24	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010230	0000001	3675.57	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010232	0000001	6383.10	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010233	0000001	1925.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010234	0000001	5390.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010235	0000001	7018.66	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010236	0000001	3835.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010273	0000001	147.00	22/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010317	0000001	200.00	22/12/2022	0000000104426	020478	035734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010322	0000001	22.00	22/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010282	0000001	450.00	22/12/2022	000000028145X	020478	000000	22.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010278	0000001	1068.33	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0010231	0000001	2310.00	22/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001700	0000001	5000.00	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001701	0000001	280.00	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001702	0000001	49.52	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001703	0000001	74.28	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001704	0000001	65.61	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001705	0000001	74.28	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001706	0000001	30.95	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001707	0000001	241.66	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001708	0000001	1674.69	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001709	0000001	2699.09	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001710	0000001	3167.53	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001711	0000001	3458.12	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001712	0000001	2995.59	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001713	0000001	3584.69	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001714	0000001	55.00	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001673	0000001	3141.68	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001674	0000001	2490.96	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001689	0000001	392.00	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001698	0000001	2956.36	22/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001666	0000001	1500.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001667	0000001	1500.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001675	0000001	2200.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001676	0000001	2400.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001664	0000001	7000.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001715	0000001	11.00	23/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001716	0000001	44.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001718	0000001	250.00	23/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001719	0000001	23.27	23/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001720	0000001	489.54	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001721	0000001	1208.76	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001722	0000001	7272.00	23/12/2022	0000000188956	020478	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001723	0000001	9884.00	23/12/2022	0000000188956	020478	000000	744.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001724	0000001	3636.00	23/12/2022	0000000188956	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001725	0000001	4848.00	23/12/2022	0000000188956	020478	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001726	0000001	2424.00	23/12/2022	0000000188956	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001727	0000001	22560.00	23/12/2022	0000000188956	020478	000000	3274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001728	0000001	31820.80	23/12/2022	0000006240555	001668	000000	5778.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001729	0000001	2250.00	23/12/2022	0000006240555	001668	000000	32.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001730	0000001	1800.00	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001731	0000001	1530.86	23/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010324	0000001	100.00	23/12/2022	0000000104426	020478	035735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010330	0000001	11.00	23/12/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010331	0000001	11.00	23/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010340	0000001	3581.90	23/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010343	0000001	1212.00	23/12/2022	0000000850012	020478	000000	181.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010344	0000001	4848.00	23/12/2022	0000000238139	020478	000000	363.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010345	0000001	600.00	23/12/2022	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010346	0000001	10091.20	23/12/2022	0000000850012	020478	000000	907.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010336	0000001	9892.03	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010347	0000001	14908.00	23/12/2022	0000000850012	020478	000000	1141.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010332	0000001	11.00	23/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010333	0000001	48.64	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010334	0000001	42.24	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010337	0000001	1967.92	23/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010338	0000001	262.92	23/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010341	0000001	1500.00	23/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010342	0000001	3000.00	23/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010348	0000001	7272.00	23/12/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010351	0000001	36360.00	23/12/2022	0000000244120	020478	000000	2727.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010352	0000001	69255.20	23/12/2022	0000000244120	020478	000000	7439.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010353	0000001	13332.00	23/12/2022	0000000244120	020478	000000	999.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010354	0000001	24632.80	23/12/2022	0000000244120	020478	000000	2517.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010085	0000001	6460.00	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010327	0000001	5.97	23/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010328	0000001	11.00	23/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010329	0000001	22.00	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008443	0000001	2000.00	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010323	0000001	808.00	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010335	0000001	2780.32	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010339	0000001	2294.00	23/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010349	0000001	7272.00	23/12/2022	0000000850012	020478	000000	545.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010350	0000001	4924.00	23/12/2022	0000000850012	020478	000000	419.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010318	0000001	16726.65	23/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010326	0000001	4500.00	26/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010371	0000001	1.99	26/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010372	0000001	11.00	26/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010374	0000001	55.00	26/12/2022	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010375	0000001	55.00	26/12/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010355	0000001	4350.00	26/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010373	0000001	11.00	26/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001732	0000001	4500.00	26/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001717	0000001	5625.00	26/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001737	0000001	22.00	26/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001738	0000001	500.00	27/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001739	0000001	1500.00	27/12/2022	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001747	0000001	33.00	27/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001748	0000001	44.00	27/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001749	0000001	10500.00	27/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001751	0000001	1210.00	27/12/2022	0000000188956	020478	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001752	0000001	180.00	27/12/2022	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001753	0000001	45.00	27/12/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001754	0000001	45.00	27/12/2022	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001755	0000001	4800.00	27/12/2022	0000000188956	020478	000000	690.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001756	0000001	2212.00	27/12/2022	0000000188956	020478	000000	110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001757	0000001	2400.00	27/12/2022	0000000188956	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001734	0000001	640.00	27/12/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001735	0000001	640.00	27/12/2022	0000000188956	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001736	0000001	1700.00	27/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010381	0000001	1000.00	27/12/2022	000000028145X	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010400	0000001	320.00	27/12/2022	0000000850012	020478	000000	16.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010413	0000001	3500.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010414	0000001	1100.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010429	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010430	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010442	0000001	11.00	27/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010357	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010359	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010360	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010361	0000001	1800.00	27/12/2022	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010362	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010363	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010364	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010365	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010366	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010367	0000001	640.00	27/12/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010368	0000001	640.00	27/12/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010370	0000001	640.00	27/12/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010379	0000001	700.00	27/12/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010418	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010419	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010420	0000001	1200.00	27/12/2022	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010422	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010439	0000001	22.00	27/12/2022	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010440	0000001	7.96	27/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010441	0000001	286.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010443	0000001	230.55	27/12/2022	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010376	0000001	500.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010377	0000001	1400.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010378	0000001	300.00	27/12/2022	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010380	0000001	700.00	27/12/2022	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010421	0000001	190.00	27/12/2022	0000000850012	020478	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010425	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010426	0000001	50.00	27/12/2022	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010424	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010369	0000001	640.00	27/12/2022	0000000850012	020478	000000	32.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010382	0000001	500.00	27/12/2022	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010383	0000001	600.00	27/12/2022	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010137	0000001	135000.00	27/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010417	0000001	1210.00	27/12/2022	0000000850012	020478	000000	60.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010423	0000001	60.00	27/12/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010427	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010428	0000001	60.00	27/12/2022	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010431	0000001	45.00	27/12/2022	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010394	0000001	345.00	27/12/2022	0000000244120	020478	000000	17.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010395	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010396	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010397	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010398	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010399	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010401	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010402	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010403	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010404	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010405	0000001	1212.00	27/12/2022	0000000244120	020478	000000	60.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010406	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010407	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010408	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010409	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010410	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010411	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010412	0000001	350.00	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010435	0000001	1940.51	27/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010438	0000001	132.00	27/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010415	0000001	9240.00	28/12/2022	0000000244120	020478	000000	92.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010433	0000001	9134.25	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010434	0000001	10397.40	28/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010242	0000001	14726.06	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010243	0000001	2290.68	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010244	0000001	10250.27	28/12/2022	0000000244120	020478	000000	1333.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010245	0000001	46059.54	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010447	0000001	250000.00	28/12/2022	0000000850012	020478	000000	12500.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010448	0000001	1200.00	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010449	0000001	30000.00	28/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010453	0000001	33.00	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010387	0000001	7635.60	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010388	0000001	14543.59	28/12/2022	0000000244120	020478	000000	2927.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010389	0000001	2799.72	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010390	0000001	5172.89	28/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0009478	0000002	39500.00	28/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010437	0000001	6336.55	28/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010454	0000001	86.25	28/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010451	0000001	9.95	28/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010452	0000001	88.00	28/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010445	0000001	91.00	28/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010432	0000001	9857.00	28/12/2022	000000028145X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010416	0000001	9240.00	28/12/2022	0000000850012	020478	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	4995.00	28/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001759	0000001	11002.50	28/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001762	0000001	33.00	28/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001763	0000001	22.00	28/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001746	0000001	9240.00	28/12/2022	0000006240555	001668	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001764	0000001	300.00	29/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001765	0000001	6000.00	29/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001766	0000001	22.00	29/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001771	0000001	11.00	29/12/2022	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001760	0000001	70.00	29/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001761	0000001	254.29	29/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001758	0000001	100.00	29/12/2022	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010456	0000001	1.41	29/12/2022	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010457	0000001	3555.22	29/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010460	0000001	705.65	29/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010474	0000001	5.97	29/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010475	0000001	22.00	29/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010461	0000001	13624.83	29/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0010462	0000001	465.00	29/12/2022	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010459	0000001	6150.00	29/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010458	0000001	20000.00	29/12/2022	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010476	0000001	11.00	29/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010325	0000001	801.26	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0010446	0000001	2561.74	29/12/2022	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0010477	0000001	25.87	30/12/2022	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0010478	0000001	725.00	30/12/2022	0000000104426	020478	035741	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010479	0000001	1100.00	30/12/2022	0000000104426	020478	035738	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010480	0000001	1100.00	30/12/2022	0000000104426	020478	035737	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010481	0000001	1100.00	30/12/2022	0000000104426	020478	035739	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0010482	0000001	1100.00	30/12/2022	0000000104426	020478	035740	55.00	1	Conta Corrente	NULL

Quantidade de Registros: 12232

Última atualização: 11/06/2024