de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	238.00	03/01/2022	0000000034444	010138	146556	11.90	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000004	0000001	143.98	03/01/2022	0000000034444	010138	010301	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000001	0000001	33.60	03/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000002	0000001	2307.46	03/01/2022	0000000034444	010138	010302	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000005	0000001	10.45	04/01/2022	0000000034444	010138	152381	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000006	0000001	3.52	04/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	370.00	04/01/2022	0000000034444	010138	856086	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	112.89	04/01/2022	0000000034445	010138	034445	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000001	1920.00	04/01/2022	0000000034444	010138	010401	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	564.95	04/01/2022	0000000034445	010138	010401	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	280.23	05/01/2022	0000000034445	010138	010502	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	40.64	05/01/2022	0000000034445	010138	010501	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	125.00	05/01/2022	0000000034444	010138	949951	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000011	0000001	800.00	06/01/2022	0000000024668	010138	010601	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	400.00	06/01/2022	0000000029058	005851	010601	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	115.47	07/01/2022	0000000034445	010138	010601	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000020	0000001	520.00	07/01/2022	0000000034444	010138	010602	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	158.06	07/01/2022	0000000034444	010138	010701	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000018	0000001	20.90	07/01/2022	0000000034444	010138	021160	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000023	0000001	13.68	07/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	10.45	07/01/2022	0000000024667	010138	203362	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	200.00	07/01/2022	0000000024667	010138	010701	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	150.00	07/01/2022	0000000034444	010138	856087	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000021	0000001	260.00	07/01/2022	0000000034444	010138	010601	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	10.45	07/01/2022	0000000024668	010138	021157	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	100.00	10/01/2022	0000000024667	010138	852763	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	150.00	10/01/2022	0000000024667	010138	852762	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	200.00	10/01/2022	0000000024667	010138	852761	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	150.00	10/01/2022	0000000024667	010138	852760	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	300.00	10/01/2022	0000000034444	010138	457X51	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	1000.00	10/01/2022	0000000034444	010138	856090	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	150.00	10/01/2022	0000000024667	010138	852759	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	200.00	10/01/2022	0000000024667	010138	852758	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	1300.00	10/01/2022	0000000034444	010138	856088	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000031	0000001	1.76	10/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000032	0000001	20.15	10/01/2022	0000000034449	010138	000850	0.00	1	Conta Corrente	C I D E
SECRETARIA DE TRIBUTACAO E FINANCAS	0000036	0000001	5795.24	10/01/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	357.46	10/01/2022	0000000034444	010138	011003	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	40.64	10/01/2022	0000000034444	010138	011002	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	73.15	10/01/2022	0000000034444	010138	011001	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	691.00	10/01/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	174.86	10/01/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000034	0000001	646.20	10/01/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	18864.42	10/01/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	900.00	10/01/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	2328.17	11/01/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000049	0000001	12.32	11/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	400.00	11/01/2022	0000000034444	010138	011101	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	1808.38	12/01/2022	0000000034444	010138	011204	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	300.00	12/01/2022	0000000034444	010138	856088	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	60366.29	12/01/2022	0000000034444	010138	011206	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	1800.00	12/01/2022	0000000034444	010138	856092	90.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	570.00	12/01/2022	0000000029058	005851	022179	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC.MUN. DE INFRA ESTRUTURA	0000055	0000001	10.45	12/01/2022	0000000034444	010138	231629	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000056	0000001	12.04	12/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	8160.58	12/01/2022	0000000034444	010138	011202	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	266.00	13/01/2022	0000000034444	010138	011301	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000059	0000001	10.45	13/01/2022	0000000034444	010138	050882	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000064	0000001	6.64	14/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	280.00	14/01/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	167653.57	14/01/2022	0000000029083	010138	712291	0.00	1	Conta Corrente	CONVENIO855538
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	2245.00	17/01/2022	0000000029058	005851	079669	112.10	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000066	0000001	3.52	17/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC.MUN. DE INFRA ESTRUTURA	0000067	0000001	600.00	17/01/2022	0000000034444	010138	856093	30.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000068	0000001	600.00	18/01/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000069	0000001	67827.29	18/01/2022	0000000034444	010138	011801	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000072	0000001	1300.00	18/01/2022	0000000034444	010138	400440	39.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000073	0000001	88.78	18/01/2022	0000000034444	010138	011802	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000062	0000001	1700.00	18/01/2022	0000000034444	010138	400440	51.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000070	0000001	10.45	18/01/2022	0000000034444	010138	071401	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	500.00	18/01/2022	0000000034444	010138	854094	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000001	780.00	18/01/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000081	0000001	464.46	19/01/2022	0000000034445	010138	011901	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	8019.16	19/01/2022	0000000034445	010138	011905	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	7648.60	19/01/2022	0000000034445	010138	011902	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	4000.00	19/01/2022	0000000029058	005851	011902	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	250.00	19/01/2022	0000000034444	010138	240362	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000076	0000001	187.63	19/01/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000078	0000001	4.48	19/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC.MUN. DE INFRA ESTRUTURA	0000077	0000001	750.00	19/01/2022	0000000034444	010138	856095	37.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000079	0000001	320.00	19/01/2022	0000000034444	010138	33961X	16.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000084	0000001	2400.98	19/01/2022	0000000034445	010138	011903	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	11353.80	19/01/2022	0000000034445	010138	011904	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	500.00	20/01/2022	0000000024668	010138	932151	25.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE EDUCACAO E CULTURA	0000092	0000001	265.00	20/01/2022	0000000029572	010138	037278	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000094	0000001	240.00	20/01/2022	0000000034444	010138	932151	12.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000087	0000001	5.28	20/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000088	0000001	1462.78	20/01/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	100.00	20/01/2022	0000000024667	010138	852757	0.00	1	Conta Corrente	FMAMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000089	0000001	256.00	20/01/2022	0000000034444	010138	010949	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000090	0000001	1755.00	20/01/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	2223.00	20/01/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000096	0000001	349.87	21/01/2022	0000000034444	010138	012102	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000097	0000001	4389.42	21/01/2022	0000000034444	010138	012101	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	450.00	21/01/2022	0000000029058	005851	012101	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000098	0000001	5.28	21/01/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000099	0000001	1.76	24/01/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	3376.41	24/01/2022	0000000034444	010138	012401	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	3376.41	24/01/2022	0000000034444	010138	012402	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	1000.00	24/01/2022	0000000034444	010138	856091	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000061	0000001	980.00	25/01/2022	0000000034444	010138	012501	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1938.00	25/01/2022	0000000029058	005851	025539	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000108	0000001	10.45	25/01/2022	0000000034444	010138	314082	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000105	0000001	760.00	25/01/2022	0000000029572	010138	020676	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE INFRA ESTRUTURA	0000113	0000001	1560.00	26/01/2022	0000000034444	010138	012602	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000117	0000001	5346.90	26/01/2022	0000000034444	010138	037545	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000116	0000001	1.76	26/01/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000122	0000001	20.90	26/01/2022	0000000034444	010138	101151	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000112	0000001	71.78	26/01/2022	0000000034445	010138	012601	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	300.00	26/01/2022	0000000034444	010138	012601	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	1480.00	27/01/2022	0000000034444	010138	012702	74.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	900.00	27/01/2022	0000000034444	010138	012701	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000123	0000001	50.42	27/01/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000174	0000001	20.90	27/01/2022	0000000034444	010138	880271	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	200.00	27/01/2022	0000000024667	010138	852764	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	9930.45	28/01/2022	0000000024667	010138	012801	1099.23	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	6241.35	28/01/2022	0000000024667	010138	012803	1593.74	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	6060.00	28/01/2022	0000000024667	010138	012802	454.50	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	1212.00	28/01/2022	0000000024667	010138	012804	90.90	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	7272.00	28/01/2022	0000000035861	005851	012801	545.40	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	10.45	28/01/2022	0000000035861	005851	380257	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	52.25	28/01/2022	0000000024667	010138	870281	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	2830.00	28/01/2022	0000000024667	010138	012805	0.00	1	Conta Corrente	FMAMAE
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000148	0000001	9388.74	28/01/2022	0000000034444	010138	012809	889.38	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	1800.00	28/01/2022	0000000024667	010138	209853	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	3280.00	28/01/2022	0000000035861	005851	022758	168.80	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	850.00	28/01/2022	0000000024667	010138	209839	0.00	1	Conta Corrente	FMAMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000178	0000001	10.45	28/01/2022	0000000034445	010138	391440	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000179	0000001	125.40	28/01/2022	0000000034444	010138	870281	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000185	0000001	1.31	28/01/2022	0000000034451	010138	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA DE TRIBUTACAO E FINANCAS	0000186	0000001	4046.56	28/01/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000187	0000001	7.04	28/01/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000137	0000001	11000.00	28/01/2022	0000000034445	010138	029818	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000143	0000001	2500.00	28/01/2022	0000000034445	010138	034548	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000146	0000001	11874.51	28/01/2022	0000000034444	010138	012807	2005.78	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000142	0000001	7500.00	28/01/2022	0000000034444	010138	856097	1793.82	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000142	0000002	15000.00	28/01/2022	0000000034444	010138	856096	3856.32	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000144	0000001	12833.87	28/01/2022	0000000034444	010138	012801	1730.13	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000124	0000001	2700.00	28/01/2022	0000000034445	010138	012600	194.70	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000125	0000001	3300.00	28/01/2022	0000000034445	010138	012801	305.20	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000145	0000001	8956.96	28/01/2022	0000000034444	010138	012802	928.22	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000188	0000001	1212.00	28/01/2022	0000000034444	010138	012819	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	11700.00	28/01/2022	0000000029058	005851	006649	1646.14	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	3280.00	28/01/2022	0000000029058	005851	005824	168.80	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	3800.00	28/01/2022	0000000029058	005851	025137	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	1900.00	28/01/2022	0000000029058	005851	069283	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	30232.87	28/01/2022	0000000029058	005851	012804	4955.57	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	1212.00	28/01/2022	0000000029058	005851	012807	90.90	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	23984.47	28/01/2022	0000000029058	005851	012803	5391.82	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	11078.98	28/01/2022	0000000029058	005851	012801	1428.88	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	3402.24	28/01/2022	0000000029058	005851	012810	183.19	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	21320.00	28/01/2022	0000000029058	005851	012811	2223.57	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	25978.00	28/01/2022	0000000029058	005851	012806	3883.73	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	3468.53	28/01/2022	0000000029058	005851	012805	262.30	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	29062.09	28/01/2022	0000000029058	005851	012802	3012.24	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	1212.00	28/01/2022	0000000029058	005851	012808	90.90	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	15696.00	28/01/2022	0000000029058	005851	012809	2899.14	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	1212.00	28/01/2022	0000000029058	005851	012812	90.90	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	5660.00	28/01/2022	0000000029058	005851	012813	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	500.00	28/01/2022	0000000029058	005851	012814	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	1100.00	28/01/2022	0000000029058	005851	029850	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC.MUN. DE INFRA ESTRUTURA	0000154	0000001	76188.78	28/01/2022	0000000034444	010138	012804	12553.82	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000156	0000001	2424.00	28/01/2022	0000000034444	010138	012808	181.80	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000181	0000001	23395.39	28/01/2022	0000000034444	010138	033236	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000197	0000001	7050.00	28/01/2022	0000000034444	010138	031567	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000198	0000001	11565.00	28/01/2022	0000000034444	010138	031567	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000199	0000001	12045.10	28/01/2022	0000000034444	010138	031567	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000203	0000001	400.00	28/01/2022	0000000034444	010138	007752	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000131	0000001	850.00	28/01/2022	0000000029572	010138	020839	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000139	0000001	170852.76	28/01/2022	0000000029572	010138	012802	35602.16	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000140	0000001	36252.98	28/01/2022	0000000029572	010138	012801	4974.66	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000150	0000001	33134.00	28/01/2022	0000000034444	010138	012803	4882.56	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000151	0000001	3712.00	28/01/2022	0000000034444	010138	012805	849.88	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000184	0000001	8490.00	28/01/2022	0000000029572	010138	012803	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000192	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000193	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000194	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000195	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000196	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	48804.23	28/01/2022	0000000024668	010138	012802	7762.90	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	2433.60	28/01/2022	0000000024668	010138	012804	146.51	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	9360.00	28/01/2022	0000000024668	010138	012803	688.14	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	33806.15	28/01/2022	0000000024668	010138	012801	6635.98	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	52.25	28/01/2022	0000000024668	010138	870281	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	555.85	28/01/2022	0000000024668	010138	024668	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	555.85	28/01/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	3400.00	28/01/2022	0000000034444	010138	012811	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DA MULHER	0000152	0000001	8560.00	28/01/2022	0000000034444	010138	012806	692.51	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	850.00	28/01/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	62.70	31/01/2022	0000000024668	010138	120511	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	350.00	31/01/2022	0000000024668	010138	013106	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	500.00	31/01/2022	0000000024668	010138	013105	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	500.00	31/01/2022	0000000024668	010138	013104	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	500.00	31/01/2022	0000000024668	010138	013103	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	500.00	31/01/2022	0000000024668	010138	013102	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	700.00	31/01/2022	0000000024668	010138	013101	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	280.00	31/01/2022	0000000034444	010138	013103	14.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000237	0000001	340.00	31/01/2022	0000000034444	010138	856098	17.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000212	0000001	1249.00	31/01/2022	0000000034444	010138	037734	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000204	0000001	31.35	31/01/2022	0000000034444	010138	120524	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000214	0000001	3.52	31/01/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000215	0000001	49.00	31/01/2022	0000000034444	010138	013102	0.00	1	Conta Corrente	F P M
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000180	0000001	2200.00	31/01/2022	0000000034444	010138	013101	110.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	300.00	01/02/2022	0000000024667	010138	852779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	400.00	01/02/2022	0000000034444	010138	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	200.00	01/02/2022	0000000024667	010138	852778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	150.00	01/02/2022	0000000024667	010138	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	100.00	01/02/2022	0000000024667	010138	852778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	100.00	01/02/2022	0000000024667	010138	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	100.00	01/02/2022	0000000024667	010138	852774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	250.00	01/02/2022	0000000024667	010138	852773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	100.00	01/02/2022	0000000024667	010138	852772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	100.00	01/02/2022	0000000024667	010138	852771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	100.00	01/02/2022	0000000024667	010138	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	100.00	01/02/2022	0000000024667	010138	852769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	150.00	01/02/2022	0000000024667	010138	852768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	100.00	01/02/2022	0000000024667	010138	852767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	500.00	01/02/2022	0000000034444	010138	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	170.00	01/02/2022	0000000024667	010138	852766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	450.00	01/02/2022	0000000034444	010138	856101	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	170.00	01/02/2022	0000000024667	010138	024796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	200.00	01/02/2022	0000000024667	010138	034696	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000241	0000001	10.16	01/02/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	280.00	01/02/2022	0000000029058	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	907.00	01/02/2022	0000000029058	005851	027421	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000106	0000001	3000.00	01/02/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000216	0000001	700.00	01/02/2022	0000000034444	010138	856104	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000238	0000001	250.00	01/02/2022	0000000034444	010138	856100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	300.00	01/02/2022	0000000034444	010138	009407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	600.00	01/02/2022	0000000034444	010138	856103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	300.00	01/02/2022	0000000034444	010138	856099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	300.00	01/02/2022	0000000034444	010138	011736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000001	1745.50	02/02/2022	0000000034444	010138	020201	87.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000260	0000001	370.00	02/02/2022	0000000034444	010138	020202	18.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000261	0000001	4.88	02/02/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000262	0000001	20.90	02/02/2022	0000000034444	010138	860331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	170.00	02/02/2022	0000000024667	010138	852782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	200.00	02/02/2022	0000000024667	010138	852783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	800.00	02/02/2022	0000000034444	010138	856006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	340.00	02/02/2022	0000000024667	010138	852781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	150.00	02/02/2022	0000000024667	010138	852780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	200.00	03/02/2022	0000000024667	010138	852784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	100.00	03/02/2022	0000000024667	010138	852785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	100.00	03/02/2022	0000000024667	010138	852786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	100.00	03/02/2022	0000000024667	010138	852787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	100.00	03/02/2022	0000000024667	010138	852788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	200.00	03/02/2022	0000000024667	010138	852789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	100.00	03/02/2022	0000000024667	010138	852790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	300.00	03/02/2022	0000000024667	010138	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	100.00	03/02/2022	0000000024667	010138	852792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	100.00	03/02/2022	0000000024667	010138	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	200.00	03/02/2022	0000000024667	010138	852794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	100.00	03/02/2022	0000000024667	010138	852795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	150.00	03/02/2022	0000000024667	010138	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	250.00	03/02/2022	0000000024667	010138	019495	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000282	0000001	260.00	03/02/2022	0000000034444	010138	020302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000263	0000001	31.35	03/02/2022	0000000034444	010138	860341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000264	0000001	1.76	03/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	260.00	03/02/2022	0000000034444	010138	020303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000283	0000001	1200.00	03/02/2022	0000000034444	010138	020301	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	700.00	03/02/2022	0000000034444	010138	856008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	600.00	03/02/2022	0000000034444	010138	856009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	300.00	04/02/2022	0000000034444	010138	856010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000292	0000001	821.00	04/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000293	0000001	592.00	04/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	665.00	04/02/2022	0000000029058	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000291	0000001	3.12	04/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	100.00	04/02/2022	0000000024667	010138	852799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	100.00	04/02/2022	0000000024667	010138	852800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	200.00	04/02/2022	0000000024667	010138	852801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	200.00	04/02/2022	0000000024667	010138	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	200.00	07/02/2022	0000000024667	010138	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	200.00	07/02/2022	0000000024667	010138	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000299	0000001	1.76	07/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000303	0000001	88.78	07/02/2022	0000000034444	010138	020703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000304	0000001	88.78	07/02/2022	0000000034444	010138	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	88.78	07/02/2022	0000000034444	010138	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	88.78	07/02/2022	0000000034444	010138	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	364.43	07/02/2022	0000000034444	010138	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	385.82	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000344	0000001	165.27	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000345	0000001	277977.72	08/02/2022	0000000033618	010138	015637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000340	0000001	247.62	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000341	0000001	1782.21	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000377	0000001	10.45	08/02/2022	0000000034444	010138	850391	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000336	0000001	740.00	08/02/2022	0000000034444	010138	022234	37.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000339	0000001	82.35	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	45.00	08/02/2022	0000000024667	010138	024933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	247.62	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	260.00	08/02/2022	0000000034444	010138	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	100.00	08/02/2022	0000000024667	010138	852804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	150.00	08/02/2022	0000000024667	010138	852805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	200.00	08/02/2022	0000000024667	010138	852803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	200.00	08/02/2022	0000000024667	010138	852790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000338	0000001	329.40	08/02/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	200.00	09/02/2022	0000000024667	010138	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000380	0000001	3.52	09/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000400	0000001	20.90	09/02/2022	0000000034444	010138	820401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000379	0000001	1700.00	09/02/2022	0000000034444	010138	020902	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	210.00	09/02/2022	0000000034444	010138	146556	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	600.00	09/02/2022	0000000034444	010138	856011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	270.00	09/02/2022	0000000034444	010138	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	540.00	10/02/2022	0000000024668	010138	017932	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	2000.28	10/02/2022	0000000034444	010138	021019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	4500.20	10/02/2022	0000000024668	010138	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	1001.91	10/02/2022	0000000034444	010138	021016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	73.15	10/02/2022	0000000024668	010138	830411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	2001.16	10/02/2022	0000000024668	010138	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	2499.57	10/02/2022	0000000024668	010138	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	1418.37	10/02/2022	0000000034444	010138	021026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	2002.00	10/02/2022	0000000034444	010138	029907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	3501.60	10/02/2022	0000000024668	010138	029907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	294.00	10/02/2022	0000000024668	010138	012708	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	285.00	10/02/2022	0000000034444	010138	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	44.03	10/02/2022	0000000034444	010138	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	112.89	10/02/2022	0000000034444	010138	846311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	600.00	10/02/2022	0000000034444	010138	856007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	450.00	10/02/2022	0000000034444	010138	856016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	1540.00	10/02/2022	0000000024668	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	3959.05	10/02/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	275.00	10/02/2022	0000000024668	010138	027852	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	102.00	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	1450.52	10/02/2022	0000000024668	010138	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	1394.70	10/02/2022	0000000024668	010138	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	370.00	10/02/2022	0000000024668	010138	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	465.00	10/02/2022	0000000024668	010138	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	3431.20	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	2066.85	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	4036.53	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	3662.12	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	2046.95	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	3441.95	10/02/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	800.00	10/02/2022	0000000024668	010138	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	400.85	10/02/2022	0000000024668	010138	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	549.00	10/02/2022	0000000024668	010138	021006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000402	0000001	150.00	10/02/2022	0000000034444	010138	030513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000403	0000001	150.00	10/02/2022	0000000034444	010138	031679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000404	0000001	150.00	10/02/2022	0000000034444	010138	028803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000405	0000001	150.00	10/02/2022	0000000034444	010138	022571	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000406	0000001	150.00	10/02/2022	0000000034444	010138	039622	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000407	0000001	150.00	10/02/2022	0000000034444	010138	032847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000408	0000001	150.00	10/02/2022	0000000034444	010138	021029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000409	0000001	150.00	10/02/2022	0000000034444	010138	021030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000410	0000001	150.00	10/02/2022	0000000034444	010138	021031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000411	0000001	150.00	10/02/2022	0000000034444	010138	021032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000412	0000001	150.00	10/02/2022	0000000034444	010138	021033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000413	0000001	150.00	10/02/2022	0000000034444	010138	021034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000414	0000001	150.00	10/02/2022	0000000034444	010138	021035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000415	0000001	150.00	10/02/2022	0000000034444	010138	021036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000416	0000001	150.00	10/02/2022	0000000034444	010138	021037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000417	0000001	150.00	10/02/2022	0000000034444	010138	021038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000418	0000001	150.00	10/02/2022	0000000034444	010138	021039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000419	0000001	150.00	10/02/2022	0000000034444	010138	021040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000420	0000001	150.00	10/02/2022	0000000034444	010138	021041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000421	0000001	150.00	10/02/2022	0000000034444	010138	021042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000422	0000001	150.00	10/02/2022	0000000034444	010138	021043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000423	0000001	150.00	10/02/2022	0000000034444	010138	021044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000424	0000001	150.00	10/02/2022	0000000034444	010138	021045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000425	0000001	150.00	10/02/2022	0000000034444	010138	021046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000426	0000001	150.00	10/02/2022	0000000034444	010138	021047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000427	0000001	150.00	10/02/2022	0000000034444	010138	021048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000428	0000001	150.00	10/02/2022	0000000034444	010138	021049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000429	0000001	150.00	10/02/2022	0000000034444	010138	021050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000430	0000001	150.00	10/02/2022	0000000034444	010138	021051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000431	0000001	150.00	10/02/2022	0000000034444	010138	021052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000455	0000001	234.00	10/02/2022	0000000034444	010138	012708	11.70	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000376	0000001	1756.50	10/02/2022	0000000034444	010138	021015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000119	0000001	430.00	10/02/2022	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000245	0000001	330.00	10/02/2022	0000000034444	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000255	0000001	140.00	10/02/2022	0000000034444	010138	027852	7.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000307	0000001	3239.06	10/02/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000308	0000001	3853.19	10/02/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000309	0000001	4097.03	10/02/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000310	0000001	4693.87	10/02/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000311	0000001	2297.01	10/02/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000312	0000001	4031.77	10/02/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000326	0000001	1218.45	10/02/2022	0000000034444	010138	039488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000332	0000001	1134.00	10/02/2022	0000000034444	010138	021022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000351	0000001	5015.89	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000352	0000001	1628.72	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000353	0000001	1705.35	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000354	0000001	2642.71	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000355	0000001	3341.38	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000356	0000001	6108.80	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000357	0000001	3243.70	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000358	0000001	5733.18	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000359	0000001	3745.30	10/02/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000360	0000001	900.00	10/02/2022	0000000034449	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000361	0000001	995.00	10/02/2022	0000000034449	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000362	0000001	4355.11	10/02/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000363	0000001	8010.86	10/02/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000364	0000001	11221.94	10/02/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000399	0000001	688.50	10/02/2022	0000000034444	010138	021014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000457	0000001	660.00	10/02/2022	0000000034444	010138	031866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000459	0000001	707.00	10/02/2022	0000000034444	010138	026653	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000463	0000001	115.47	10/02/2022	0000000034444	010138	021006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000468	0000001	130.71	10/02/2022	0000000034444	010138	021001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000284	0000001	11540.00	10/02/2022	0000000034444	010138	021023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000285	0000001	560.00	10/02/2022	0000000034444	010138	021024	28.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000107	0000001	1283.00	10/02/2022	0000000034444	010138	020676	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000432	0000001	3.12	10/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000433	0000001	428.45	10/02/2022	0000000034444	010138	830411	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000460	0000001	2172.77	10/02/2022	0000000034444	010138	021021	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000461	0000001	11789.64	10/02/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000471	0000001	139.99	10/02/2022	0000000034444	010138	021009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000103	0000001	830.00	10/02/2022	0000000034444	010138	026907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	1001.80	10/02/2022	0000000024667	010138	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	20.90	10/02/2022	0000000024667	010138	830411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	2000.28	10/02/2022	0000000024667	010138	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	1200.23	10/02/2022	0000000024667	010138	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	200.00	10/02/2022	0000000024667	010138	852807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	150.00	10/02/2022	0000000024667	010138	852808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	200.00	10/02/2022	0000000024667	010138	852809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	150.00	10/02/2022	0000000024667	010138	852810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	2206.29	10/02/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	3370.29	10/02/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	245.00	10/02/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	1269.40	10/02/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	150.00	10/02/2022	0000000024667	010138	027852	7.50	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000467	0000001	463.80	10/02/2022	0000000034444	010138	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	358.45	10/02/2022	0000000024667	010138	038085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	440.00	10/02/2022	0000000024667	010138	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	370.00	10/02/2022	0000000024667	010138	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000370	0000001	472.08	10/02/2022	0000000034444	010138	021017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000371	0000001	1104.69	10/02/2022	0000000034444	010138	021018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000387	0000001	1138.00	10/02/2022	0000000034444	010138	021020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000394	0000001	800.00	10/02/2022	0000000034444	010138	028765	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	800.00	10/02/2022	0000000034444	010138	021012	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000396	0000001	150.00	10/02/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000397	0000001	1200.00	10/02/2022	0000000034444	010138	032109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	2673.00	10/02/2022	0000000034444	010138	021013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000436	0000001	900.00	10/02/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000443	0000001	1001.03	10/02/2022	0000000034444	010138	021025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000446	0000001	1726.34	10/02/2022	0000000034444	010138	029907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	748.00	10/02/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000453	0000001	400.00	10/02/2022	0000000034444	010138	032245	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000454	0000001	3100.00	10/02/2022	0000000034444	010138	027309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	18896.91	10/02/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000466	0000001	194.44	10/02/2022	0000000034444	010138	021003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	44.03	10/02/2022	0000000034444	010138	021007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000472	0000001	1751.12	10/02/2022	0000000034444	010138	021010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000473	0000001	1650.00	10/02/2022	0000000034444	010138	021011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000257	0000001	225.00	10/02/2022	0000000034444	010138	027852	11.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000242	0000001	1450.00	10/02/2022	0000000034444	010138	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000243	0000001	1540.00	10/02/2022	0000000034444	010138	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000251	0000001	1200.00	10/02/2022	0000000034444	010138	051783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	790.00	10/02/2022	0000000034444	010138	856015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000114	0000001	3500.00	10/02/2022	0000000034444	010138	027066	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	370.00	10/02/2022	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000327	0000001	251.81	10/02/2022	0000000034444	010138	038085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	1510.74	10/02/2022	0000000029058	005851	021010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	1387.26	10/02/2022	0000000029058	005851	021011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	10626.20	10/02/2022	0000000029058	005851	026049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	3680.00	10/02/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	1300.00	10/02/2022	0000000029058	005851	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	2904.62	10/02/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	2435.24	10/02/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	4873.77	10/02/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	3841.44	10/02/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	4465.30	10/02/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	400.00	10/02/2022	0000000029058	005851	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	7250.00	10/02/2022	0000000029058	005851	021008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	933.51	10/02/2022	0000000029058	005851	021003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	603.41	10/02/2022	0000000029058	005851	021004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	17952.00	10/02/2022	0000000029058	005851	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	1801.70	10/02/2022	0000000029058	005851	021005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	700.80	10/02/2022	0000000029058	005851	021006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	800.52	10/02/2022	0000000029058	005851	021007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	882.00	10/02/2022	0000000029058	005851	021009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	600.55	10/02/2022	0000000029058	005851	021012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1500.89	10/02/2022	0000000029058	005851	021013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	1801.69	10/02/2022	0000000029058	005851	021014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	900.80	10/02/2022	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	700.58	10/02/2022	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	1600.00	10/02/2022	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	280.00	10/02/2022	0000000029058	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	2000.01	11/02/2022	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	599.96	11/02/2022	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000487	0000001	736.00	11/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	1349.00	11/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000492	0000001	2000.00	11/02/2022	0000000034444	010138	021105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000499	0000001	210.77	11/02/2022	0000000034444	010138	846400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000497	0000001	216.62	11/02/2022	0000000034444	010138	846100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	1800.52	11/02/2022	0000000024667	010138	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	200.00	11/02/2022	0000000024667	010138	021101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	300.00	11/02/2022	0000000035861	005851	021053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	92.91	11/02/2022	0000000034444	010138	846800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	95.68	11/02/2022	0000000034444	010138	846500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	10.45	11/02/2022	0000000024667	010138	237373	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000490	0000001	4.88	11/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000500	0000001	10.00	11/02/2022	0000000034444	010138	021105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000481	0000001	24838.97	11/02/2022	0000000034444	010138	030242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	999.83	11/02/2022	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	2599.84	11/02/2022	0000000024668	010138	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	95.68	11/02/2022	0000000024668	010138	846600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	92.91	11/02/2022	0000000024668	010138	846300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	92.91	11/02/2022	0000000024668	010138	846500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	20206.69	14/02/2022	0000000024668	010138	005549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	23112.22	14/02/2022	0000000024668	010138	036221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000504	0000001	1399.90	14/02/2022	0000000034444	010138	021401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000505	0000001	2730.00	14/02/2022	0000000034444	010138	040362	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000509	0000001	1000.00	14/02/2022	0000000034444	010138	856017	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000511	0000001	360.00	14/02/2022	0000000034444	010138	856012	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000502	0000001	3.52	14/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000514	0000001	10.45	14/02/2022	0000000034444	010138	064822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	200.00	14/02/2022	0000000024667	010138	852811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	300.00	14/02/2022	0000000024667	010138	852612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000503	0000001	338.00	14/02/2022	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000510	0000001	1200.00	14/02/2022	0000000034444	010138	856020	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000508	0000001	8125.00	14/02/2022	0000000034444	010138	855014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000520	0000001	780.00	15/02/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	300.00	15/02/2022	0000000034444	010138	856013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	150.00	15/02/2022	0000000024667	010138	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	10.45	15/02/2022	0000000024667	010138	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	440.00	15/02/2022	0000000034444	010138	027522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	420.00	15/02/2022	0000000034444	010138	856021	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	3667.00	16/02/2022	0000000024668	010138	025539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	8937.68	16/02/2022	0000000034444	010138	021604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	10213.67	16/02/2022	0000000034445	010138	021603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	1915.98	16/02/2022	0000000034444	010138	021606	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000533	0000001	3.52	16/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000535	0000001	20.90	16/02/2022	0000000034444	010138	860471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000521	0000001	2200.00	16/02/2022	0000000034444	010138	021601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000524	0000001	75073.09	16/02/2022	0000000034444	010138	021608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000527	0000001	6640.17	16/02/2022	0000000034445	010138	021602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000532	0000001	400.00	16/02/2022	0000000034444	010138	033961	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	2277.00	16/02/2022	0000000029058	005851	007966	113.85	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000522	0000001	3000.00	16/02/2022	0000000034444	010138	021602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000528	0000001	7236.67	16/02/2022	0000000034445	010138	021604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000530	0000001	1837.10	16/02/2022	0000000034445	010138	021601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000543	0000001	35705.64	17/02/2022	0000000029572	010138	021702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000544	0000001	6737.16	17/02/2022	0000000029572	010138	021704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000539	0000001	13550.00	17/02/2022	0000000034445	010138	021701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	1620.00	17/02/2022	0000000029058	005851	024540	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000542	0000001	22.79	17/02/2022	0000000034444	010138	021701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000536	0000001	10.45	17/02/2022	0000000034445	010138	860481	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000537	0000001	10.45	17/02/2022	0000000034444	010138	860481	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000541	0000001	3.78	17/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	338.00	17/02/2022	0000000034444	010138	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	700.00	17/02/2022	0000000024668	010138	016973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	400.00	18/02/2022	0000000034444	010138	021802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000549	0000001	1.76	18/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000550	0000001	1172.38	18/02/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000553	0000001	20.90	18/02/2022	0000000034444	010138	830491	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000546	0000001	1973.00	18/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000547	0000001	1519.00	18/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000548	0000001	208.00	18/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000551	0000001	100.00	18/02/2022	0000000034444	010138	021801	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	2226.00	21/02/2022	0000000034444	010138	022102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000558	0000001	20.90	21/02/2022	0000000034444	010138	870521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	300.00	21/02/2022	0000000034444	010138	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	830.00	22/02/2022	0000000034444	010138	040044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	2127.00	22/02/2022	0000000024668	010138	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	950.00	22/02/2022	0000000024668	010138	012096	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000559	0000001	20.20	22/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000560	0000001	10.45	22/02/2022	0000000034445	010138	870531	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000564	0000001	175.53	22/02/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000556	0000001	850.00	22/02/2022	0000000034445	010138	022201	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000566	0000001	230.00	22/02/2022	0000000034444	010138	856023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000561	0000001	2208.96	22/02/2022	0000000029572	010138	030857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000562	0000001	1638.00	22/02/2022	0000000029572	010138	030857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000567	0000001	1242.41	23/02/2022	0000000034444	010138	022301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000569	0000001	1540.00	23/02/2022	0000000034445	010138	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	189.00	23/02/2022	0000000034444	010138	146556	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	388.76	24/02/2022	0000000034444	010138	022401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000570	0000001	1650.00	24/02/2022	0000000034445	010138	022401	82.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000571	0000001	2700.00	24/02/2022	0000000034445	010138	012600	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000583	0000001	2500.00	24/02/2022	0000000034445	010138	034548	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000579	0000001	1212.00	24/02/2022	0000000034445	010138	022403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000580	0000001	1850.00	24/02/2022	0000000034445	010138	022402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	11700.00	24/02/2022	0000000029058	005851	006649	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	3280.00	24/02/2022	0000000029058	005851	005824	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	500.00	24/02/2022	0000000029058	005851	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	1100.00	24/02/2022	0000000029058	005851	029850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000577	0000001	11000.00	24/02/2022	0000000034445	010138	029818	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000622	0000001	31.35	24/02/2022	0000000034445	010138	870551	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000623	0000001	50.52	24/02/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000624	0000001	8.80	24/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	3280.00	24/02/2022	0000000035861	005851	022758	168.80	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000582	0000001	23395.36	24/02/2022	0000000034445	010138	033236	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000627	0000001	400.00	24/02/2022	0000000034445	010138	007752	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000621	0000001	24000.00	24/02/2022	0000000029572	010138	000795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000630	0000001	850.00	25/02/2022	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000633	0000001	8490.00	25/02/2022	0000000029572	010138	022506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000588	0000001	74935.59	25/02/2022	0000000034444	010138	022506	12615.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000589	0000001	2424.00	25/02/2022	0000000034444	010138	022512	181.80	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000590	0000001	2500.00	25/02/2022	0000000034444	010138	022510	238.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000593	0000001	3712.00	25/02/2022	0000000034444	010138	022509	328.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000594	0000001	171126.57	25/02/2022	0000000029572	010138	022503	36522.72	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000595	0000001	34232.98	25/02/2022	0000000029572	010138	022502	4974.66	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000596	0000001	35196.37	25/02/2022	0000000029572	010138	022501	5294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000597	0000001	1212.00	25/02/2022	0000000029572	010138	022505	90.90	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000598	0000001	10908.00	25/02/2022	0000000029572	010138	022504	818.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	9930.45	25/02/2022	0000000024667	010138	022501	1099.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	1212.00	25/02/2022	0000000024667	010138	022504	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	6060.00	25/02/2022	0000000024667	010138	022502	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	6691.35	25/02/2022	0000000024667	010138	022503	1593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	7272.00	25/02/2022	0000000035861	005851	022501	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	850.00	25/02/2022	0000000024667	010138	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	2830.00	25/02/2022	0000000024667	010138	022505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	1800.00	25/02/2022	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	52.25	25/02/2022	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	10.45	25/02/2022	0000000035861	005851	035861	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000592	0000001	10600.74	25/02/2022	0000000034444	010138	022507	980.28	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000640	0000001	2200.00	25/02/2022	0000000034444	010138	022503	110.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000642	0000001	2818.22	25/02/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000643	0000001	1.31	25/02/2022	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000648	0000001	3.12	25/02/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000655	0000001	135.85	25/02/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000587	0000001	13541.18	25/02/2022	0000000034444	010138	022508	2380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	5660.00	25/02/2022	0000000029058	005851	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	1900.00	25/02/2022	0000000029058	005851	069283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	3800.00	25/02/2022	0000000029058	005851	025137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	29853.31	25/02/2022	0000000029058	005851	022504	5212.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	24501.14	25/02/2022	0000000029058	005851	022503	5391.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	11884.17	25/02/2022	0000000029058	005851	022501	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	1212.00	25/02/2022	0000000029058	005851	022507	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	27641.05	25/02/2022	0000000029058	005851	022502	2908.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	1212.00	25/02/2022	0000000029058	005851	022508	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	1700.82	25/02/2022	0000000029058	005851	022505	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1212.00	25/02/2022	0000000029058	005851	022512	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	21320.00	25/02/2022	0000000029058	005851	022511	2223.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1460.16	25/02/2022	0000000029058	005851	022510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	28402.00	25/02/2022	0000000029058	005851	022506	4065.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	15696.00	25/02/2022	0000000029058	005851	022509	2899.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000586	0000001	8956.96	25/02/2022	0000000034444	010138	022505	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000644	0000001	160.00	25/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000645	0000001	112.00	25/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000646	0000001	112.00	25/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000647	0000001	208.00	25/02/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000545	0000001	3000.00	25/02/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	7500.00	25/02/2022	0000000034444	010138	856025	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000002	15000.00	25/02/2022	0000000034444	010138	856026	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	12833.87	25/02/2022	0000000034444	010138	022504	1730.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	700.00	25/02/2022	0000000024668	010138	016973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	850.00	25/02/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	300.00	25/02/2022	0000000024668	010138	016973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	4074.00	25/02/2022	0000000034444	010138	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	550.00	25/02/2022	0000000034444	010138	008115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	52.25	25/02/2022	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	54379.59	25/02/2022	0000000024668	010138	022502	8660.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	33402.15	25/02/2022	0000000024668	010138	022501	6938.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	10860.00	25/02/2022	0000000024668	010138	022503	804.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1825.20	25/02/2022	0000000024668	010138	022504	115.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000591	0000001	6136.00	25/02/2022	0000000034444	010138	022511	510.71	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000659	0000001	1.76	02/03/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000661	0000001	1.76	03/03/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000669	0000001	11.00	03/03/2022	0000000034444	010138	860621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	11.00	03/03/2022	0000000024667	010138	860621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	150.00	03/03/2022	0000000024667	010138	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	100.00	03/03/2022	0000000024667	010138	852815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	100.00	03/03/2022	0000000024667	010138	852814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	200.00	03/03/2022	0000000024667	010138	852813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000660	0000001	20000.30	03/03/2022	0000000034444	010138	031567	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000662	0000001	1200.00	03/03/2022	0000000034444	010138	030301	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	150.00	03/03/2022	0000000024668	010138	030306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	300.00	03/03/2022	0000000024668	010138	030305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	300.00	03/03/2022	0000000024668	010138	030304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	300.00	03/03/2022	0000000024668	010138	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	500.00	03/03/2022	0000000024668	010138	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	500.00	03/03/2022	0000000024668	010138	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	66.00	03/03/2022	0000000024668	010138	860621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	300.00	04/03/2022	0000000034444	010138	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	280.00	04/03/2022	0000000034444	010138	021589	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	300.00	04/03/2022	0000000034444	010138	856032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000692	0000001	250.00	04/03/2022	0000000034444	010138	856034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000693	0000001	1500.00	04/03/2022	0000000034444	010138	856035	75.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000688	0000001	1600.00	04/03/2022	0000000034444	010138	856027	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	450.00	04/03/2022	0000000034444	010138	856033	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	182.00	04/03/2022	0000000024667	010138	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	100.00	04/03/2022	0000000024667	010138	852817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	200.00	04/03/2022	0000000024667	010138	852818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	300.00	04/03/2022	0000000024667	010138	852819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	100.00	04/03/2022	0000000024667	010138	852820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	150.00	04/03/2022	0000000024667	010138	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	300.00	04/03/2022	0000000024667	010138	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	200.00	04/03/2022	0000000024667	010138	852823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	200.00	04/03/2022	0000000024667	010138	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	150.00	04/03/2022	0000000024667	010138	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	200.00	04/03/2022	0000000024667	010138	852826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	200.00	04/03/2022	0000000024667	010138	852827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	100.00	04/03/2022	0000000024667	010138	852828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	200.00	04/03/2022	0000000024667	010138	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000710	0000001	11.00	04/03/2022	0000000034444	010138	860631	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000683	0000001	2326.00	04/03/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000684	0000001	372.00	04/03/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	470.00	04/03/2022	0000000029058	005851	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	1767.71	04/03/2022	0000000029058	005851	030401	134.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	1300.00	07/03/2022	0000000034444	010138	856038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	200.00	07/03/2022	0000000024667	010138	852831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	100.00	07/03/2022	0000000024667	010138	852833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	100.00	07/03/2022	0000000024667	010138	852834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	150.00	07/03/2022	0000000024667	010138	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	200.00	07/03/2022	0000000024667	010138	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	200.00	07/03/2022	0000000024667	010138	852837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	150.00	07/03/2022	0000000024667	010138	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	100.00	07/03/2022	0000000024667	010138	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	200.00	07/03/2022	0000000024667	010138	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	2064.00	07/03/2022	0000000034444	010138	026333	103.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	100.00	07/03/2022	0000000024667	010138	852841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	100.00	07/03/2022	0000000024667	010138	852842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	200.00	07/03/2022	0000000024667	010138	852843	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000732	0000001	650.00	07/03/2022	0000000034444	010138	856105	32.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000733	0000001	3674.93	07/03/2022	0000000034444	010138	856106	379.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000734	0000001	4050.83	07/03/2022	0000000034444	010138	856107	477.54	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000575	0000001	2730.00	07/03/2022	0000000034444	010138	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	400.00	07/03/2022	0000000034444	010138	856036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	250.00	07/03/2022	0000000034444	010138	856037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	1250.00	07/03/2022	0000000034444	010138	856044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	1500.00	07/03/2022	0000000034444	010138	856039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	300.00	07/03/2022	0000000034444	010138	856040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	360.00	07/03/2022	0000000034444	010138	856041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	500.00	07/03/2022	0000000034444	010138	856042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	363.00	07/03/2022	0000000034444	010138	856043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	400.00	07/03/2022	0000000034444	010138	856108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	2000.00	07/03/2022	0000000024668	010138	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	357.48	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	300.00	08/03/2022	0000000034444	010138	856028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	250.00	08/03/2022	0000000034444	010138	856029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	525.00	08/03/2022	0000000034444	010138	019495	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000761	0000001	267.66	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000768	0000001	2000.00	08/03/2022	0000000034444	010138	030801	100.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000757	0000001	178.44	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000758	0000001	1047.30	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000775	0000001	10320.00	08/03/2022	0000000009022	057740	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	178.44	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	1200.00	08/03/2022	0000000034444	010138	856109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	100.00	08/03/2022	0000000024667	010138	852844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	100.00	08/03/2022	0000000024667	010138	852845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	200.00	08/03/2022	0000000024667	010138	852846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	100.00	08/03/2022	0000000024667	010138	852851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	100.00	08/03/2022	0000000024667	010138	852852	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000756	0000001	89.22	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000754	0000001	33.00	08/03/2022	0000000034444	010138	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000762	0000001	44.20	08/03/2022	0000000034444	010138	030803	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000763	0000001	49.00	08/03/2022	0000000034444	010138	030802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000764	0000001	4.88	08/03/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	220.00	08/03/2022	0000000029058	005851	009067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	200.00	08/03/2022	0000000029058	005851	030801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000755	0000001	89.22	08/03/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	1300.00	09/03/2022	0000000029058	005851	030901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	400.00	09/03/2022	0000000029058	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000850	0000001	11.00	09/03/2022	0000000034444	010138	850681	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000844	0000001	459.45	09/03/2022	0000000034444	010138	030902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	100.00	09/03/2022	0000000024667	010138	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	100.00	09/03/2022	0000000024667	010138	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	100.00	09/03/2022	0000000024667	010138	852849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	200.00	09/03/2022	0000000024667	010138	852840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000845	0000001	1700.00	09/03/2022	0000000034444	010138	030901	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	465.00	09/03/2022	0000000024668	010138	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	370.00	09/03/2022	0000000024668	010138	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	800.00	09/03/2022	0000000024668	010138	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	11.00	09/03/2022	0000000024668	010138	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	3090.00	10/03/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	990.88	10/03/2022	0000000034444	010138	029907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	3400.98	10/03/2022	0000000024668	010138	029907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	1411.54	10/03/2022	0000000024668	010138	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	1000.18	10/03/2022	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	252.60	10/03/2022	0000000034444	010138	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	112.89	10/03/2022	0000000034444	010138	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	480.00	10/03/2022	0000000034444	010138	021589	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	92.91	10/03/2022	0000000024668	010138	846300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	92.91	10/03/2022	0000000024668	010138	846100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	92.91	10/03/2022	0000000024668	010138	846800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	400.00	10/03/2022	0000000024668	010138	017932	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	1520.00	10/03/2022	0000000024668	010138	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	1000.00	10/03/2022	0000000034444	010138	856115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	800.00	10/03/2022	0000000034444	010138	856116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	88.00	10/03/2022	0000000024668	010138	820691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	883.50	10/03/2022	0000000024668	010138	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	4550.30	10/03/2022	0000000024668	010138	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	2000.28	10/03/2022	0000000034444	010138	031049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	752.21	10/03/2022	0000000034444	010138	040546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	2335.85	10/03/2022	0000000024668	010138	040546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	3097.70	10/03/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1905.68	10/03/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	1747.11	10/03/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	3508.16	10/03/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	2487.41	10/03/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	1248.09	10/03/2022	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1952.76	10/03/2022	0000000024668	010138	031006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	1551.63	10/03/2022	0000000024668	010138	031011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	3502.37	10/03/2022	0000000034444	010138	031042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	3600.21	10/03/2022	0000000024668	010138	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	2399.80	10/03/2022	0000000024668	010138	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	503.33	10/03/2022	0000000024668	010138	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	315.00	10/03/2022	0000000024668	010138	027852	15.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000863	0000001	150.00	10/03/2022	0000000034444	010138	031014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000864	0000001	150.00	10/03/2022	0000000034444	010138	031015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000865	0000001	150.00	10/03/2022	0000000034444	010138	031016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000866	0000001	150.00	10/03/2022	0000000034444	010138	031017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000867	0000001	150.00	10/03/2022	0000000034444	010138	031018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000868	0000001	150.00	10/03/2022	0000000034444	010138	031019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000869	0000001	150.00	10/03/2022	0000000034444	010138	031020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000870	0000001	150.00	10/03/2022	0000000034444	010138	031021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000871	0000001	150.00	10/03/2022	0000000034444	010138	031022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000872	0000001	150.00	10/03/2022	0000000034444	010138	031023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000873	0000001	150.00	10/03/2022	0000000034444	010138	031024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000874	0000001	150.00	10/03/2022	0000000034444	010138	031025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000875	0000001	150.00	10/03/2022	0000000034444	010138	031026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000876	0000001	150.00	10/03/2022	0000000034444	010138	031027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000877	0000001	150.00	10/03/2022	0000000034444	010138	031028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000878	0000001	150.00	10/03/2022	0000000034444	010138	031029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000879	0000001	150.00	10/03/2022	0000000034444	010138	031030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000880	0000001	150.00	10/03/2022	0000000034444	010138	031031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000881	0000001	150.00	10/03/2022	0000000034444	010138	031032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000882	0000001	150.00	10/03/2022	0000000034444	010138	031033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000883	0000001	150.00	10/03/2022	0000000034444	010138	031034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000884	0000001	150.00	10/03/2022	0000000034444	010138	031035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000885	0000001	150.00	10/03/2022	0000000034444	010138	031036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000886	0000001	150.00	10/03/2022	0000000034444	010138	031037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000887	0000001	150.00	10/03/2022	0000000034444	010138	032847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000888	0000001	150.00	10/03/2022	0000000034444	010138	030513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000889	0000001	150.00	10/03/2022	0000000034444	010138	022571	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000890	0000001	150.00	10/03/2022	0000000034444	010138	028803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000891	0000001	150.00	10/03/2022	0000000034444	010138	031579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000892	0000001	150.00	10/03/2022	0000000034444	010138	039622	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000897	0000001	826.35	10/03/2022	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000924	0000001	210.00	10/03/2022	0000000034444	010138	031039	10.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000926	0000001	798.00	10/03/2022	0000000034444	010138	031040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000620	0000001	1584.00	10/03/2022	0000000034444	010138	038085	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000776	0000001	1395.15	10/03/2022	0000000034444	010138	040546	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000809	0000001	2399.59	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000810	0000001	2120.93	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000811	0000001	1051.54	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000812	0000001	1340.07	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000813	0000001	1908.53	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000814	0000001	897.97	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000815	0000001	1656.55	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000816	0000001	1562.32	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000817	0000001	1011.35	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000818	0000001	3945.06	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000819	0000001	1002.50	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000820	0000001	2246.59	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000821	0000001	1428.25	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000822	0000001	2646.51	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000823	0000001	1884.65	10/03/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000824	0000001	822.60	10/03/2022	0000000034444	010138	039488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000825	0000001	1624.60	10/03/2022	0000000034444	010138	039488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000826	0000001	1834.24	10/03/2022	0000000034444	010138	031044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000829	0000001	4107.10	10/03/2022	0000000034444	010138	031047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000651	0000001	430.00	10/03/2022	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000679	0000001	245.00	10/03/2022	0000000034444	010138	027852	12.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000793	0000001	7174.03	10/03/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000794	0000001	11871.25	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000795	0000001	3035.94	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000796	0000001	2390.19	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000797	0000001	6497.50	10/03/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000798	0000001	5104.15	10/03/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000799	0000001	2857.12	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000800	0000001	2796.75	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000801	0000001	2269.98	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000802	0000001	3093.80	10/03/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000803	0000001	898.50	10/03/2022	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000804	0000001	161.80	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000852	0000001	1200.00	10/03/2022	0000000034444	010138	032109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000853	0000001	1017.00	10/03/2022	0000000034444	010138	026653	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000854	0000001	650.00	10/03/2022	0000000034444	010138	031866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000862	0000001	0.02	10/03/2022	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000900	0000001	128.37	10/03/2022	0000000034444	010138	031004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000911	0000001	3100.00	10/03/2022	0000000034444	010138	027309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000914	0000001	785.00	10/03/2022	0000000034444	010138	031038	39.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000681	0000001	560.00	10/03/2022	0000000034444	010138	031051	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	1951.20	10/03/2022	0000000034144	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	1600.46	10/03/2022	0000000034144	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	99.42	10/03/2022	0000000024667	010138	846900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	92.91	10/03/2022	0000000024667	010138	846700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	372.00	10/03/2022	0000000034444	010138	031052	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	100.00	10/03/2022	0000000024667	010138	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	100.00	10/03/2022	0000000024667	010138	852855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	100.00	10/03/2022	0000000024667	010138	852856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	200.00	10/03/2022	0000000024667	010138	852857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	100.00	10/03/2022	0000000024667	010138	852858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	200.00	10/03/2022	0000000024667	010138	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	1300.00	10/03/2022	0000000034444	010138	856030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	11.00	10/03/2022	0000000024667	010138	820691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	33.00	10/03/2022	0000000034144	005851	820691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	1600.00	10/03/2022	0000000024667	010138	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	190.00	10/03/2022	0000000024667	010138	027852	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	1322.10	10/03/2022	0000000034144	005851	040546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	2307.65	10/03/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	117.50	10/03/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	2857.66	10/03/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	1306.83	10/03/2022	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	2201.06	10/03/2022	0000000034144	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	300.74	10/03/2022	0000000034144	005851	038085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	883.50	10/03/2022	0000000034144	005851	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	980.25	10/03/2022	0000000034144	005851	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	370.00	10/03/2022	0000000024667	010138	017279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000918	0000001	210.32	10/03/2022	0000000034444	010138	846200	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000906	0000001	142.18	10/03/2022	0000000034444	010138	031007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000907	0000001	5220.66	10/03/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000910	0000001	1941.19	10/03/2022	0000000034444	010138	031009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000929	0000001	4250.00	10/03/2022	0000000034444	010138	858000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000939	0000001	429.00	10/03/2022	0000000034444	010138	820691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	810.02	10/03/2022	0000000029058	005851	031006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	1750.27	10/03/2022	0000000029058	005851	031008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	680.01	10/03/2022	0000000029058	005851	031007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	1069.82	10/03/2022	0000000029058	005851	040546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	512.42	10/03/2022	0000000029058	005851	040546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	1743.48	10/03/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	3504.56	10/03/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	3270.42	10/03/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	2420.82	10/03/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	2363.16	10/03/2022	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	577.81	10/03/2022	0000000029058	005851	031004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	838.41	10/03/2022	0000000029058	005851	031005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	1902.21	10/03/2022	0000000029058	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1001.56	10/03/2022	0000000029058	005851	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	2000.34	10/03/2022	0000000029058	005851	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	270.00	10/03/2022	0000000029058	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1550.60	10/03/2022	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	951.32	10/03/2022	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	650.16	10/03/2022	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	700.22	10/03/2022	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	1500.13	10/03/2022	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	324.15	10/03/2022	0000000034444	010138	031045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000828	0000001	1506.19	10/03/2022	0000000034444	010138	031046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000837	0000001	2660.24	10/03/2022	0000000034444	010138	031043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000843	0000001	2794.50	10/03/2022	0000000034444	010138	031048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000899	0000001	132.16	10/03/2022	0000000034444	010138	031005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000902	0000001	266.05	10/03/2022	0000000034444	010138	031002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000903	0000001	44.03	10/03/2022	0000000034444	010138	031001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000904	0000001	900.00	10/03/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000908	0000001	12407.34	10/03/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000909	0000001	18930.74	10/03/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000912	0000001	150.00	10/03/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	400.00	10/03/2022	0000000034444	010138	032245	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000916	0000001	320.00	10/03/2022	0000000034444	010138	033961	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000917	0000001	210.32	10/03/2022	0000000034444	010138	846600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000940	0000001	748.00	10/03/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000708	0000001	1450.00	10/03/2022	0000000034444	010138	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000709	0000001	1200.00	10/03/2022	0000000034444	010138	051783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	1650.00	10/03/2022	0000000034444	010138	031006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000741	0000001	233.96	10/03/2022	0000000034444	010138	038085	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000752	0000001	568.21	10/03/2022	0000000034444	010138	031050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000581	0000001	1540.00	10/03/2022	0000000034444	010138	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000650	0000001	370.00	10/03/2022	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000678	0000001	250.00	10/03/2022	0000000034444	010138	027852	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000682	0000001	830.00	10/03/2022	0000000034444	010138	026907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	3500.00	10/03/2022	0000000034444	010138	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	2054.00	11/03/2022	0000000034444	010138	856117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000956	0000001	800.00	11/03/2022	0000000034444	010138	028765	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000001	800.00	11/03/2022	0000000034444	010138	031101	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	40107.69	11/03/2022	0000000029058	005851	023538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	48109.28	11/03/2022	0000000024668	010138	023538	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000944	0000001	12.32	11/03/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000945	0000001	1.36	11/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000946	0000001	11.00	11/03/2022	0000000034444	010138	262878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	341.32	11/03/2022	0000000034444	010138	924369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000951	0000001	411.04	11/03/2022	0000000034444	010138	937932	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000952	0000001	205.52	11/03/2022	0000000034444	010138	936884	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000954	0000001	2340.44	11/03/2022	0000000034444	010138	133806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000955	0000001	877.94	11/03/2022	0000000034444	010138	926067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	341.90	11/03/2022	0000000024668	010138	925333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	612.22	11/03/2022	0000000024668	010138	944474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	781.91	11/03/2022	0000000024668	010138	923205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	150.00	14/03/2022	0000000024667	010138	031401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	11.00	14/03/2022	0000000024667	010138	870731	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000961	0000001	1.76	14/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000966	0000001	13.97	15/03/2022	0000000034444	010138	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000967	0000001	1.76	15/03/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000968	0000001	33.15	15/03/2022	0000000034444	010138	031504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	10370.00	15/03/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	7329.00	15/03/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	2308.05	15/03/2022	0000000029058	005851	007966	115.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	2665.27	15/03/2022	0000000029058	005851	031501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000965	0000001	22.00	15/03/2022	0000000012298	005851	850741	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000971	0000001	10799.80	15/03/2022	0000000009022	057740	889172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000972	0000001	6001.60	15/03/2022	0000000009022	057740	048173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000973	0000001	10799.80	15/03/2022	0000000012298	005851	031501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000974	0000001	10799.80	15/03/2022	0000000012298	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	300.00	15/03/2022	0000000034444	010138	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	322.86	15/03/2022	0000000034444	010138	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	44.03	15/03/2022	0000000034444	010138	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	10021.37	16/03/2022	0000000034444	010138	031603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000980	0000001	691.44	16/03/2022	0000000034444	010138	031608	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000984	0000001	50627.28	16/03/2022	0000000029572	010138	031602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000981	0000001	61788.37	16/03/2022	0000000034444	010138	031607	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000979	0000001	1.76	16/03/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000990	0000001	11.00	16/03/2022	0000000034444	010138	840751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	1972.45	16/03/2022	0000000034444	010138	031605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	1220.00	16/03/2022	0000000034444	010138	031601	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	100.00	17/03/2022	0000000024667	010138	852860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	200.00	17/03/2022	0000000024667	010138	852859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	500.00	17/03/2022	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000997	0000001	50195.77	17/03/2022	0000000030720	010138	451827	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000998	0000001	5296.64	17/03/2022	0000000031270	010138	451827	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001000	0000001	1027.00	17/03/2022	0000000034444	010138	856118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000996	0000001	970.00	17/03/2022	0000000034444	010138	092050	48.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001004	0000001	1000.00	17/03/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	250.00	17/03/2022	0000000034444	010138	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	2000.00	17/03/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	11.00	18/03/2022	0000000024668	010138	204502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	7448.64	18/03/2022	0000000034445	010138	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	460.00	18/03/2022	0000000024668	010138	031801	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	780.00	18/03/2022	0000000024668	010138	020676	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001012	0000001	2223.85	18/03/2022	0000000034445	010138	031802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001017	0000001	4330.00	18/03/2022	0000000029572	010138	106665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001020	0000001	1300.00	18/03/2022	0000000029572	010138	031801	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000995	0000001	8300.00	18/03/2022	0000000029572	010138	006239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001009	0000001	970.00	18/03/2022	0000000034444	010138	077725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001011	0000001	5966.78	18/03/2022	0000000034445	010138	031801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	7944.49	18/03/2022	0000000034445	010138	031804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	2356.00	18/03/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001016	0000001	420.00	18/03/2022	0000000034444	010138	856031	21.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	629.00	18/03/2022	0000000034445	010138	010948	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001022	0000001	160.00	18/03/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	3550.00	18/03/2022	0000000029058	005851	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	3354.00	18/03/2022	0000000029058	005851	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	7775.00	18/03/2022	0000000029058	005851	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	2800.00	18/03/2022	0000000029058	005851	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	11.00	18/03/2022	0000000034144	005851	194010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	400.00	18/03/2022	0000000034144	005851	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	500.00	18/03/2022	0000000034444	010138	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	430.00	18/03/2022	0000000034444	010138	031802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001005	0000001	11.00	18/03/2022	0000000034444	010138	126403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001008	0000001	31.60	18/03/2022	0000000034444	010138	039479	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001010	0000001	3.38	18/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001023	0000001	983.02	18/03/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001024	0000001	1.76	21/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001028	0000001	220.40	21/03/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001032	0000001	11.00	21/03/2022	0000000034444	010138	060207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	150.00	21/03/2022	0000000024667	010138	852863	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001031	0000001	150.00	21/03/2022	0000000034444	010138	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	300.00	21/03/2022	0000000034444	010138	856110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	250.00	21/03/2022	0000000034444	010138	856112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	300.00	21/03/2022	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	1858.60	21/03/2022	0000000024668	010138	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	11.00	22/03/2022	0000000024668	010138	060186	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001042	0000001	118453.89	22/03/2022	0000000029572	010138	032201	2369.08	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001040	0000001	3828.00	22/03/2022	0000000034444	010138	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	150.00	22/03/2022	0000000024667	010138	852864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	100.00	22/03/2022	0000000024667	010138	852865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	150.00	22/03/2022	0000000024667	010138	852867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	1300.00	22/03/2022	0000000034444	010138	856113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001034	0000001	1.76	22/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001035	0000001	11.00	22/03/2022	0000000034444	010138	066305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001036	0000001	780.00	22/03/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000001	22.79	23/03/2022	0000000034444	010138	032301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001048	0000001	538.76	23/03/2022	0000000034445	010138	032301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001052	0000001	680.00	23/03/2022	0000000034444	010138	032302	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	3930.00	23/03/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	400.00	23/03/2022	0000000029058	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001055	0000001	11.00	23/03/2022	0000000034444	010138	104606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	200.00	23/03/2022	0000000024667	010138	852868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	350.00	23/03/2022	0000000034444	010138	856114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	100.00	23/03/2022	0000000024667	010138	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	200.00	23/03/2022	0000000024667	010138	852868	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001050	0000001	500.00	23/03/2022	0000000034444	010138	087564	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000621	0000002	23382.50	23/03/2022	0000000029572	010138	007951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	850.00	23/03/2022	0000000024668	010138	087564	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	300.00	23/03/2022	0000000034444	010138	856119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	474.15	25/03/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	588.12	25/03/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	294.00	25/03/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	296.00	25/03/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001074	0000001	11471.82	25/03/2022	0000000029572	010138	011471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001075	0000001	4455.27	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001076	0000001	2456.88	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001077	0000001	3025.86	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001078	0000001	9027.00	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001079	0000001	1770.00	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001080	0000001	1068.00	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001081	0000001	1239.00	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001082	0000001	1649.52	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001083	0000001	1133.61	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001084	0000001	708.18	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001085	0000001	735.00	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001086	0000001	514.50	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001087	0000001	296.00	25/03/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	250.00	25/03/2022	0000000024667	010138	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	300.00	25/03/2022	0000000024667	010138	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001110	0000001	1.36	25/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	12026.88	25/03/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	548.10	25/03/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	668.16	25/03/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	6549.00	25/03/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	222.00	25/03/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001109	0000001	2535.00	25/03/2022	0000000034444	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001111	0000001	16.00	25/03/2022	0000000034444	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001119	0000001	155.00	28/03/2022	0000000034444	010138	032801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001100	0000001	507.28	28/03/2022	0000000034444	010138	029755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	1027.00	28/03/2022	0000000034444	010138	856122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	502.21	28/03/2022	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	2201.65	28/03/2022	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	701.40	28/03/2022	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001118	0000001	58.26	28/03/2022	0000000031570	010138	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001122	0000001	3.52	28/03/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	429.00	28/03/2022	0000000034144	005851	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	1001.30	28/03/2022	0000000034144	005851	029755	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001120	0000001	2600.00	28/03/2022	0000000034444	010138	856120	182.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001128	0000001	231266.20	28/03/2022	0000000033618	010138	015637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	3000.03	28/03/2022	0000000024668	010138	029755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	1000.02	28/03/2022	0000000034444	010138	029755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	975.00	28/03/2022	0000000024668	010138	025576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	140.00	29/03/2022	0000000024667	010138	685808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	900.00	29/03/2022	0000000034444	010138	866123	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001180	0000001	49.00	29/03/2022	0000000034444	010138	032902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001181	0000001	142.13	29/03/2022	0000000034444	010138	032901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001152	0000001	7500.00	30/03/2022	0000000034444	010138	856128	1793.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001152	0000002	15000.00	30/03/2022	0000000034444	010138	858128	3856.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001158	0000001	8956.96	30/03/2022	0000000034444	010138	033005	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001161	0000001	12833.87	30/03/2022	0000000034444	010138	033004	1744.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001116	0000001	3500.00	30/03/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	29449.31	30/03/2022	0000000029058	005851	033004	5157.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1212.00	30/03/2022	0000000029058	005851	033007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	23467.80	30/03/2022	0000000029058	005851	033003	5391.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	11147.50	30/03/2022	0000000029058	005851	033002	1435.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	1212.00	30/03/2022	0000000029058	005851	033008	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	3468.53	30/03/2022	0000000029058	005851	033005	262.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	1212.00	30/03/2022	0000000029058	005851	033012	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	28402.00	30/03/2022	0000000029058	005851	033006	4065.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	21608.00	30/03/2022	0000000029058	005851	033011	2249.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	1460.16	30/03/2022	0000000029058	005851	033010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	26977.93	30/03/2022	0000000020936	010138	033001	3075.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	11700.00	30/03/2022	0000000029058	005851	006648	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	500.00	30/03/2022	0000000029058	005851	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	1100.00	30/03/2022	0000000029058	005851	510029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	5660.00	30/03/2022	0000000029058	005851	033013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001153	0000001	13541.18	30/03/2022	0000000034444	010138	033008	2380.30	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001210	0000001	3362.93	30/03/2022	0000000034444	010138	099850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001211	0000001	1.31	30/03/2022	0000000034451	010138	099850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	2830.00	30/03/2022	0000000024667	010138	033004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	6241.35	30/03/2022	0000000034144	005851	033001	1593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	7272.00	30/03/2022	0000000035861	005851	033001	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	6060.00	30/03/2022	0000000024667	010138	033002	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	9930.45	30/03/2022	0000000024667	010138	033001	1099.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	1212.00	30/03/2022	0000000024667	010138	033003	90.90	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001157	0000001	10196.74	30/03/2022	0000000034444	010138	033007	980.28	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001154	0000001	2500.00	30/03/2022	0000000034444	010138	,33010	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001155	0000001	74596.85	30/03/2022	0000000034444	010138	033006	12656.91	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001160	0000001	2424.00	30/03/2022	0000000034444	010138	033012	181.80	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001206	0000001	400.00	30/03/2022	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001212	0000001	23395.36	30/03/2022	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001213	0000001	1404.00	30/03/2022	0000000034444	010138	254843	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001217	0000001	370.00	30/03/2022	0000000034444	010138	505250	18.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001147	0000001	18180.00	30/03/2022	0000000029572	010138	033005	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001148	0000001	32295.55	30/03/2022	0000000029572	010138	033001	4938.03	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001149	0000001	284948.60	30/03/2022	0000000029572	010138	033003	70584.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001150	0000001	32794.86	30/03/2022	0000000029572	010138	033002	4566.51	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001151	0000001	14544.00	30/03/2022	0000000029572	010138	033004	1090.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001156	0000001	3712.00	30/03/2022	0000000034444	010138	033009	328.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	33402.15	30/03/2022	0000000024668	010138	033001	7346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	1825.00	30/03/2022	0000000024668	010138	033004	115.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	53805.51	30/03/2022	0000000024668	010138	033002	8781.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	12072.00	30/03/2022	0000000024668	010138	033003	895.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	4074.00	30/03/2022	0000000034444	010138	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	338.00	30/03/2022	0000000024668	010138	033007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	300.00	30/03/2022	0000000024668	010138	033008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	300.00	30/03/2022	0000000024668	010138	033009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	300.00	30/03/2022	0000000024668	010138	033010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	450.00	30/03/2022	0000000024668	010138	033011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	500.00	30/03/2022	0000000024668	010138	033013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	500.00	30/03/2022	0000000024668	010138	033012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001159	0000001	6136.00	30/03/2022	0000000034444	010138	033011	510.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	250.00	31/03/2022	0000000034444	010138	856132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	250.00	31/03/2022	0000000034444	010138	856127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	250.00	31/03/2022	0000000034444	010138	856126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	500.00	31/03/2022	0000000034444	010138	856124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	850.00	31/03/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	143.00	31/03/2022	0000000024668	010138	293556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	326.46	31/03/2022	0000000024668	010138	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	131.46	31/03/2022	0000000034444	010138	075373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001173	0000001	850.00	31/03/2022	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001205	0000001	240.00	31/03/2022	0000000034444	010138	856130	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	1800.00	31/03/2022	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	850.00	31/03/2022	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	3280.00	31/03/2022	0000000035861	005851	510022	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	450.00	31/03/2022	0000000034444	010138	856135	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	200.00	31/03/2022	0000000024667	010138	852877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	100.00	31/03/2022	0000000024667	010138	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	100.00	31/03/2022	0000000024667	010138	852872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	1.38	31/03/2022	0000000024667	010138	041899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	11.00	31/03/2022	0000000035861	005851	280816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	11.00	31/03/2022	0000000034144	005851	280814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	44.00	31/03/2022	0000000024667	010138	293552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	500.00	31/03/2022	0000000034144	005851	510028	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	250.00	31/03/2022	0000000024667	010138	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001165	0000001	2500.00	31/03/2022	0000000034444	010138	034548	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001166	0000001	11000.00	31/03/2022	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001175	0000001	3700.00	31/03/2022	0000000034444	010138	033002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001184	0000001	11.00	31/03/2022	0000000034444	010138	017073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001189	0000001	146.47	31/03/2022	0000000034444	010138	012600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	300.00	31/03/2022	0000000029058	005851	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	3280.00	31/03/2022	0000000029058	005851	510005	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	11.00	31/03/2022	0000000020936	010138	293544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	1900.00	31/03/2022	0000000029058	005851	069283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	3800.00	31/03/2022	0000000029058	005851	025137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	15696.00	31/03/2022	0000000029058	005851	033009	2899.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	9346.10	31/03/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	2383.80	31/03/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	6432.50	31/03/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	651.85	31/03/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001167	0000001	2700.00	31/03/2022	0000000034444	010138	012600	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001235	0000001	1104.00	31/03/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	2915.00	31/03/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	1212.00	31/03/2022	0000000034444	010138	005915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001051	0000001	3000.00	31/03/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001240	0000001	1.76	01/04/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	200.00	01/04/2022	0000000024667	010138	852875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	300.00	01/04/2022	0000000034444	010138	029098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	500.00	01/04/2022	0000000034444	010138	856131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	150.00	04/04/2022	0000000034444	010138	856137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	245.00	04/04/2022	0000000034444	010138	021296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	200.00	04/04/2022	0000000024667	010138	852876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	100.00	04/04/2022	0000000024667	010138	852878	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001250	0000001	2200.00	04/04/2022	0000000034444	010138	040401	110.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001256	0000001	1.76	04/04/2022	0000000001118	057740	460051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1212.00	04/04/2022	0000000029058	005851	040401	90.90	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001254	0000001	1200.00	04/04/2022	0000000034444	010138	040402	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001255	0000001	250.00	04/04/2022	0000000034444	010138	856136	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001238	0000001	4700.00	04/04/2022	0000000029572	010138	264159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001281	0000001	37680.00	05/04/2022	0000000029572	010138	267935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001245	0000001	13260.00	05/04/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001246	0000001	22525.20	05/04/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001247	0000001	16512.62	05/04/2022	0000000034444	010138	302422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	701.26	05/04/2022	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	2001.32	05/04/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1199.80	05/04/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001257	0000001	688.96	05/04/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001282	0000001	378.00	05/04/2022	0000000034444	010138	146556	18.90	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001280	0000001	11.00	05/04/2022	0000000034446	010138	172664	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001283	0000001	22.00	05/04/2022	0000000034444	010138	035123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	1498.98	05/04/2022	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	300.00	05/04/2022	0000000024667	010138	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	200.00	05/04/2022	0000000034444	010138	856133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	500.00	05/04/2022	0000000034444	010138	856134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	250.00	05/04/2022	0000000034444	010138	856138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	250.00	05/04/2022	0000000034444	010138	856139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	25002.00	05/04/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	999.54	05/04/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	3600.53	05/04/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	1450.00	05/04/2022	0000000024668	010138	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	300.00	06/04/2022	0000000034444	010138	040601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001356	0000001	1.76	06/04/2022	0000000001118	057740	600621	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001357	0000001	22.00	06/04/2022	0000000034444	010138	174244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001352	0000001	74505.78	06/04/2022	0000000034444	010138	040602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001168	0000001	2097.60	06/04/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001169	0000001	1432.00	06/04/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001124	0000001	532.00	06/04/2022	0000000019203	010138	010606	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001125	0000001	722.00	06/04/2022	0000000019203	010138	040605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001126	0000001	722.00	06/04/2022	0000000019203	010138	040601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001127	0000001	532.00	06/04/2022	0000000019203	010138	040602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001062	0000001	499.20	06/04/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001063	0000001	366.60	06/04/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001064	0000001	273.00	06/04/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001375	0000001	1.36	07/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	200.00	07/04/2022	0000000024667	010138	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	351.35	08/04/2022	0000000034144	005851	040802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	1799.99	08/04/2022	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	33.00	08/04/2022	0000000034144	005851	202155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	451.11	08/04/2022	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	370.00	08/04/2022	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	200.00	08/04/2022	0000000024667	010138	278521	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	973.06	08/04/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	1442.31	08/04/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	PMBS IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	116.03	08/04/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	2500.37	08/04/2022	0000000034144	005851	040801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	2100.86	08/04/2022	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	946.00	08/04/2022	0000000034444	010138	040852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	590.00	08/04/2022	0000000034444	010138	040851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	511.68	08/04/2022	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	1701.60	08/04/2022	0000000034144	005851	040803	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001394	0000001	462.00	08/04/2022	0000000034444	010138	216249	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001395	0000001	2298.05	08/04/2022	0000000034444	010138	040815	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001399	0000001	6429.84	08/04/2022	0000000034444	010138	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001428	0000001	23.75	08/04/2022	0000000034449	010138	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001198	0000001	1450.00	08/04/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001097	0000001	830.00	08/04/2022	0000000034444	010138	026977	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	3000.28	08/04/2022	0000000034444	010138	040853	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001332	0000001	2002.83	08/04/2022	0000000034444	010138	010854	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001333	0000001	2579.63	08/04/2022	0000000034444	010138	010855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001345	0000001	908.70	08/04/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001346	0000001	1650.00	08/04/2022	0000000034444	010138	040814	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001270	0000001	3602.20	08/04/2022	0000000034444	010138	040858	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001197	0000001	335.40	08/04/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	340.00	08/04/2022	0000000034444	010138	278521	17.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001237	0000001	1540.00	08/04/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001242	0000001	1200.00	08/04/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	370.00	08/04/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001365	0000001	800.00	08/04/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001366	0000001	800.00	08/04/2022	0000000034444	010138	040813	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001367	0000001	150.00	08/04/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001382	0000001	371.20	08/04/2022	0000000034444	010138	040856	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001383	0000001	1512.12	08/04/2022	0000000034444	010138	040857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001386	0000001	700.08	08/04/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001398	0000001	24960.69	08/04/2022	0000000034444	010138	000822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001400	0000001	250.00	08/04/2022	0000000034444	010138	856143	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	1472.92	08/04/2022	0000000034444	010138	040845	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001409	0000001	252.87	08/04/2022	0000000034444	010138	040810	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001410	0000001	285.01	08/04/2022	0000000034444	010138	040809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001411	0000001	44.03	08/04/2022	0000000034444	010138	040808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001412	0000001	44.03	08/04/2022	0000000034444	010138	040819	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001413	0000001	249.66	08/04/2022	0000000034444	010138	040818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000001	892.08	08/04/2022	0000000034444	010138	040811	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001419	0000001	113.83	08/04/2022	0000000034444	010138	040807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	218.36	08/04/2022	0000000034444	010138	322039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	98.50	08/04/2022	0000000034444	010138	322039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001422	0000001	94.25	08/04/2022	0000000034444	010138	822038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001423	0000001	219.63	08/04/2022	0000000034444	010138	222035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000001	146.10	08/04/2022	0000000034444	010138	657985	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001426	0000001	112.89	08/04/2022	0000000034444	010138	001008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001427	0000001	900.00	08/04/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	1001.40	08/04/2022	0000000029058	005851	040809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	1801.80	08/04/2022	0000000029058	005851	040810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	702.00	08/04/2022	0000000029058	005851	040808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	800.00	08/04/2022	0000000024668	010138	040804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	400.00	08/04/2022	0000000029058	005851	040802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	1875.14	08/04/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	4531.23	08/04/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	2920.70	08/04/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	1305.23	08/04/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	1999.76	08/04/2022	0000000029058	005851	040803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1500.80	08/04/2022	0000000029058	005851	040804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	2101.54	08/04/2022	0000000029058	005851	040805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	952.80	08/04/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	1601.36	08/04/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1001.00	08/04/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	1300.00	08/04/2022	0000000029058	005851	040801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	775.97	08/04/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	339.98	08/04/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	1138.86	08/04/2022	0000000029058	005851	040806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	454.66	08/04/2022	0000000029058	005851	040807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	1400.83	08/04/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	420.60	08/04/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001113	0000001	430.00	08/04/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001193	0000001	2112.00	08/04/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001194	0000001	648.00	08/04/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001229	0000001	400.00	08/04/2022	0000000034444	010138	278521	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001277	0000001	1100.00	08/04/2022	0000000034444	010138	856140	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001298	0000001	9641.10	08/04/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001299	0000001	4860.06	08/04/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001300	0000001	1909.57	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001301	0000001	2569.64	08/04/2022	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001302	0000001	6567.23	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001303	0000001	4314.85	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001304	0000001	3456.45	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001305	0000001	3244.05	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001306	0000001	1704.30	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001307	0000001	12975.30	08/04/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001308	0000001	1199.35	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001309	0000001	4125.91	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001349	0000001	888.00	08/04/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001350	0000001	48935.00	08/04/2022	0000000034444	010138	010850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001396	0000001	3100.00	08/04/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001397	0000001	400.00	08/04/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001407	0000001	1522.00	08/04/2022	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001408	0000001	611.00	08/04/2022	0000000034444	010138	040848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001418	0000001	88.78	08/04/2022	0000000034444	010138	040812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001424	0000001	1200.00	08/04/2022	0000000034444	010138	856141	60.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001310	0000001	2886.85	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001311	0000001	2425.56	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001312	0000001	4560.76	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001313	0000001	1302.65	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001314	0000001	1950.03	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001315	0000001	1416.25	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001316	0000001	2827.60	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001317	0000001	2542.70	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001318	0000001	3013.10	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001319	0000001	1847.70	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001320	0000001	2057.91	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001321	0000001	2157.84	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001322	0000001	1495.36	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001328	0000001	136.00	08/04/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001360	0000001	1122.16	08/04/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001361	0000001	796.72	08/04/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001368	0000001	822.60	08/04/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001369	0000001	1624.60	08/04/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001376	0000001	4231.60	08/04/2022	0000000019203	010138	040801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001384	0000001	1824.00	08/04/2022	0000000019203	010138	040802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001385	0000001	118.08	08/04/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001391	0000001	1157.64	08/04/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001402	0000001	1700.00	08/04/2022	0000000034444	010138	040846	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001404	0000001	530.00	08/04/2022	0000000034444	010138	143629	26.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001405	0000001	725.00	08/04/2022	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001429	0000001	150.00	08/04/2022	0000000034444	010138	040822	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001430	0000001	150.00	08/04/2022	0000000034444	010138	040820	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001431	0000001	150.00	08/04/2022	0000000034444	010138	040821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001432	0000001	150.00	08/04/2022	0000000034444	010138	040849	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001433	0000001	150.00	08/04/2022	0000000034444	010138	220140	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001434	0000001	150.00	08/04/2022	0000000034444	010138	040823	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001435	0000001	150.00	08/04/2022	0000000034444	010138	040824	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001436	0000001	150.00	08/04/2022	0000000034444	010138	040825	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001437	0000001	150.00	08/04/2022	0000000034444	010138	040826	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001438	0000001	150.00	08/04/2022	0000000034444	010138	040827	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001439	0000001	150.00	08/04/2022	0000000034444	010138	040828	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001440	0000001	150.00	08/04/2022	0000000034444	010138	040829	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001441	0000001	150.00	08/04/2022	0000000034444	010138	040830	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001442	0000001	150.00	08/04/2022	0000000034444	010138	040831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001443	0000001	150.00	08/04/2022	0000000034444	010138	040832	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001444	0000001	150.00	08/04/2022	0000000034444	010138	040833	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001445	0000001	150.00	08/04/2022	0000000034444	010138	040834	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001446	0000001	150.00	08/04/2022	0000000034444	010138	040835	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001447	0000001	150.00	08/04/2022	0000000034444	010138	040836	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001448	0000001	150.00	08/04/2022	0000000034444	010138	040837	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001449	0000001	150.00	08/04/2022	0000000034444	010138	040838	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001450	0000001	150.00	08/04/2022	0000000034444	010138	040839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001451	0000001	150.00	08/04/2022	0000000034444	010138	040840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001452	0000001	150.00	08/04/2022	0000000034444	010138	040841	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001453	0000001	150.00	08/04/2022	0000000034444	010138	040842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001454	0000001	150.00	08/04/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001455	0000001	150.00	08/04/2022	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001456	0000001	150.00	08/04/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001457	0000001	150.00	08/04/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001458	0000001	150.00	08/04/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001459	0000001	150.00	08/04/2022	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001460	0000001	150.00	08/04/2022	0000000034444	010138	040843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	400.46	08/04/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	2001.07	08/04/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	2166.49	08/04/2022	0000000024668	010138	040808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	1309.16	08/04/2022	0000000024668	010138	040809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	1601.99	08/04/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	77.00	08/04/2022	0000000024668	010138	216174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	551.00	08/04/2022	0000000024668	010138	206237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	1080.00	08/04/2022	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	92.91	08/04/2022	0000000024668	010138	022033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	92.91	08/04/2022	0000000024668	010138	022035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	98.50	08/04/2022	0000000024668	010138	022030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	1701.60	08/04/2022	0000000024668	010138	040810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000002	3398.90	08/04/2022	0000000024668	010138	040811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	4613.22	08/04/2022	0000000024668	010138	010916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	1151.89	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	3656.16	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	4610.52	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	4282.04	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	3562.41	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	2338.65	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	3903.73	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	102.00	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	136.00	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	136.00	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	850.00	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	2217.00	08/04/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	136.00	08/04/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	3501.36	08/04/2022	0000000024668	010138	040806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	3000.56	08/04/2022	0000000024668	010138	040807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	3801.00	08/04/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	2001.20	08/04/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	375.00	08/04/2022	0000000024668	010138	278521	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	583.05	08/04/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	370.00	08/04/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	465.00	08/04/2022	0000000024668	010138	040805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	1000.00	11/04/2022	0000000034444	010138	856142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	120.00	11/04/2022	0000000024668	010138	294198	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	3699.45	11/04/2022	0000000024668	010138	029755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	1744.22	11/04/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	600.00	11/04/2022	0000000024668	010138	179321	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	1353.00	11/04/2022	0000000024668	010138	274216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001465	0000001	2983.50	11/04/2022	0000000034444	010138	041104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001466	0000001	560.00	11/04/2022	0000000034444	010138	041103	28.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001478	0000001	1200.00	11/04/2022	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001371	0000001	1560.00	11/04/2022	0000000034444	010138	041101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001372	0000001	11380.00	11/04/2022	0000000034444	010138	041102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001065	0000001	2201.10	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001066	0000001	2281.14	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001067	0000001	1748.70	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001068	0000001	6261.39	11/04/2022	0000000034444	010138	005947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001069	0000001	801.00	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001070	0000001	890.00	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001071	0000001	1062.00	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001072	0000001	2827.00	11/04/2022	0000000034444	010138	594711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001073	0000001	1062.00	11/04/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	4160.00	11/04/2022	0000000029058	005851	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	200.00	11/04/2022	0000000029058	005851	041102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	1221.22	11/04/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	705.04	11/04/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	2049.72	11/04/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	2264.00	11/04/2022	0000000029058	005851	321885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	2350.00	11/04/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001477	0000001	328.00	11/04/2022	0000000034444	010138	033961	16.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001355	0000001	350.00	11/04/2022	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001469	0000001	7.30	11/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	150.00	11/04/2022	0000000024667	010138	852879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	150.00	11/04/2022	0000000024667	010138	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	535.00	11/04/2022	0000000035861	005851	100374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	1498.98	11/04/2022	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	1900.00	12/04/2022	0000000034144	005851	041201	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	150.00	12/04/2022	0000000024667	010138	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001481	0000001	44.00	12/04/2022	0000000034444	010138	135086	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001480	0000001	123345.00	12/04/2022	0000000034444	010138	041201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001484	0000001	2058.06	12/04/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	700.00	12/04/2022	0000000034444	010138	120820	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001487	0000001	1210.00	12/04/2022	0000000034444	010138	262617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	3000.00	12/04/2022	0000000029058	005851	455954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	250.00	12/04/2022	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	280.00	12/04/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001488	0000001	66434.56	12/04/2022	0000000034416	010138	235385	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001490	0000001	11.00	13/04/2022	0000000034444	010138	238900	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001492	0000001	5.84	13/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001500	0000001	2.97	13/04/2022	0000000034444	010138	437281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	150.00	13/04/2022	0000000024667	010138	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	11.00	13/04/2022	0000000034144	005851	228927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	11.00	13/04/2022	0000000024667	010138	241758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	300.00	13/04/2022	0000000034444	010138	041301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001502	0000001	3.52	14/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	3099.00	18/04/2022	0000000024667	010138	041802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	140.00	18/04/2022	0000000024667	010138	041801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	2587.50	18/04/2022	0000000029058	005851	079669	129.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001515	0000001	950.00	18/04/2022	0000000034444	010138	041802	47.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	400.00	18/04/2022	0000000034444	010138	237280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	265.00	18/04/2022	0000000034444	010138	041804	13.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001524	0000001	3407.46	18/04/2022	0000000034444	010138	041805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001519	0000001	4982.00	18/04/2022	0000000034444	010138	377341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001494	0000001	475.00	18/04/2022	0000000019203	010138	041804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001495	0000001	684.00	18/04/2022	0000000019203	010138	041803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001496	0000001	475.00	18/04/2022	0000000019203	010138	041802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001497	0000001	684.00	18/04/2022	0000000019203	010138	041801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001498	0000001	34525.00	18/04/2022	0000000029572	010138	48055X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001504	0000001	14319.80	18/04/2022	0000000029572	010138	041801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001511	0000001	10799.80	18/04/2022	0000000012298	005851	041802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001512	0000001	6001.60	18/04/2022	0000000012298	005851	041803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001513	0000001	10799.80	18/04/2022	0000000012298	005851	041801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001523	0000001	142663.20	18/04/2022	0000000029572	010138	041802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001527	0000001	8250.00	18/04/2022	0000000071084	000430	889172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001528	0000001	10799.80	18/04/2022	0000000071084	000430	889172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001508	0000001	12000.00	18/04/2022	0000000034444	010138	856146	3030.64	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001510	0000001	88.78	18/04/2022	0000000034444	010138	041801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001517	0000001	55000.00	18/04/2022	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001518	0000001	118564.23	18/04/2022	0000000033618	010138	15637X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001521	0000001	88.78	18/04/2022	0000000034444	010138	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	665.00	18/04/2022	0000000024668	010138	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	500.00	18/04/2022	0000000034444	010138	857144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	28872.15	18/04/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	300.00	18/04/2022	0000000034444	010138	856147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	11.00	19/04/2022	0000000024668	010138	082886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	153.60	19/04/2022	0000000024668	010138	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	9238.30	19/04/2022	0000000034445	010138	041901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001530	0000001	33.00	19/04/2022	0000000012298	005851	075940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001538	0000001	2854.57	19/04/2022	0000000034445	010138	041904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001536	0000001	126.41	19/04/2022	0000000034445	010138	041905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001537	0000001	780.00	19/04/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001539	0000001	5947.12	19/04/2022	0000000034445	010138	041903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001540	0000001	7788.72	19/04/2022	0000000034445	010138	041902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	300.00	19/04/2022	0000000029058	005851	302406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	22.00	19/04/2022	0000000024667	010138	082884	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001534	0000001	22.00	19/04/2022	0000000034444	010138	082893	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001543	0000001	22.00	20/04/2022	0000000034444	010138	039706	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001544	0000001	11.65	20/04/2022	0000000001118	057740	576008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001549	0000001	1130.45	20/04/2022	0000000034444	010138	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	2085.39	20/04/2022	0000000034444	010138	042004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001542	0000001	2170.00	20/04/2022	0000000034444	010138	042008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001548	0000001	748.00	20/04/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001554	0000001	74982.12	20/04/2022	0000000034444	010138	042006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001552	0000001	78788.64	20/04/2022	0000000029572	010138	012002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001529	0000001	88.78	20/04/2022	0000000034444	010138	041806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001535	0000001	1152.50	20/04/2022	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001545	0000001	1260.00	20/04/2022	0000000034444	010138	856148	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001551	0000001	1140.00	20/04/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	11.00	20/04/2022	0000000024668	010138	039654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	300.00	20/04/2022	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	300.00	20/04/2022	0000000024668	010138	046397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	10807.17	20/04/2022	0000000034444	010138	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	450.00	20/04/2022	0000000024668	010138	120960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	1080.00	20/04/2022	0000000024668	010138	120960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	450.00	22/04/2022	0000000034444	010138	856146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	3250.00	22/04/2022	0000000034444	010138	856149	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001558	0000001	199.47	22/04/2022	0000000031570	010138	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	250.00	25/04/2022	0000000024667	010138	852883	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001560	0000001	520.18	25/04/2022	0000000034444	010138	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	72490.00	25/04/2022	0000000034446	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	72490.00	25/04/2022	0000000034446	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	570.00	25/04/2022	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001571	0000001	1146.25	25/04/2022	0000000034444	010138	565108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001572	0000001	1137.22	25/04/2022	0000000034444	010138	565959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001573	0000001	511.09	25/04/2022	0000000034444	010138	557006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001574	0000001	207.59	25/04/2022	0000000034444	010138	558152	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001575	0000001	207.59	25/04/2022	0000000034444	010138	558749	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001576	0000001	207.59	25/04/2022	0000000034444	010138	561297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	240.60	25/04/2022	0000000024668	010138	257036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	500.00	25/04/2022	0000000034444	010138	856250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	207.59	25/04/2022	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	6500.00	26/04/2022	0000000024668	010138	085103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	7020.00	26/04/2022	0000000034445	010138	025576	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001584	0000001	338.00	26/04/2022	0000000034444	010138	042602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001583	0000001	69.90	26/04/2022	0000000034444	010138	042601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001595	0000001	22.00	26/04/2022	0000000034444	010138	097097	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001608	0000001	3.52	27/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	200.00	27/04/2022	0000000024667	010138	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	250.00	27/04/2022	0000000024667	010138	042702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	300.00	27/04/2022	0000000024667	010138	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	551.00	27/04/2022	0000000029058	005851	042701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001596	0000001	797.14	27/04/2022	0000000009022	057740	136263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001588	0000001	850.00	28/04/2022	0000000029572	010138	098393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001657	0000001	400.00	28/04/2022	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	3280.00	28/04/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	11700.00	28/04/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	3800.00	28/04/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	1900.00	28/04/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	500.00	28/04/2022	0000000029058	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	1100.00	28/04/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001652	0000001	146.57	28/04/2022	0000000034445	010138	042801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001613	0000001	2700.00	28/04/2022	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001615	0000001	1212.00	28/04/2022	0000000034444	010138	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	3280.00	28/04/2022	0000000035861	005851	22758X	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	850.00	28/04/2022	0000000035861	005851	098393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	1800.00	28/04/2022	0000000024667	010138	098539	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001614	0000001	3700.00	28/04/2022	0000000034444	010138	042801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001651	0000001	1.76	28/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001654	0000001	55.03	28/04/2022	0000000034444	010138	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001659	0000001	22.00	28/04/2022	0000000034444	010138	344964	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001598	0000001	2500.00	28/04/2022	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001599	0000001	11000.00	28/04/2022	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	400.00	28/04/2022	0000000034444	010138	856151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	850.00	28/04/2022	0000000024668	010138	098393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	450.00	29/04/2022	0000000034444	010138	856153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	300.00	29/04/2022	0000000034444	010138	038457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	4074.00	29/04/2022	0000000034444	010138	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	338.00	29/04/2022	0000000024668	010138	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	420.00	29/04/2022	0000000034444	010138	856152	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	132.00	29/04/2022	0000000024668	010138	002904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	300.00	29/04/2022	0000000024668	010138	042912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	450.00	29/04/2022	0000000024668	010138	042908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	300.00	29/04/2022	0000000024668	010138	042907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	500.00	29/04/2022	0000000024668	010138	042909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	500.00	29/04/2022	0000000024668	010138	042910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	350.00	29/04/2022	0000000024668	010138	042911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	53874.03	29/04/2022	0000000024668	010138	042902	8916.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	5475.60	29/04/2022	0000000024668	010138	042904	720.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	13860.00	29/04/2022	0000000024668	010138	042903	1038.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	24802.15	29/04/2022	0000000024668	010138	042901	5059.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001643	0000001	6136.00	29/04/2022	0000000034444	010138	042908	510.71	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001636	0000001	11874.51	29/04/2022	0000000034444	010138	042909	2045.54	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001667	0000001	1.31	29/04/2022	0000000034451	010138	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001668	0000001	3779.54	29/04/2022	0000000034444	010138	290422	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001672	0000001	1.76	29/04/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001679	0000001	121.00	29/04/2022	0000000034444	010138	002904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	9930.45	29/04/2022	0000000024667	010138	042901	1099.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	1212.00	29/04/2022	0000000024667	010138	042903	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	6060.00	29/04/2022	0000000024667	010138	042902	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	7272.00	29/04/2022	0000000035861	005851	042901	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	6241.35	29/04/2022	0000000034144	005851	042901	1593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	200.00	29/04/2022	0000000024667	010138	852886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	150.00	29/04/2022	0000000024667	010138	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	11.00	29/04/2022	0000000035861	005851	460683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	11.00	29/04/2022	0000000034144	005851	460680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	44.00	29/04/2022	0000000024667	010138	002904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	2830.00	29/04/2022	0000000024667	010138	042904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001640	0000001	10196.74	29/04/2022	0000000034444	010138	042905	980.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001644	0000001	8956.96	29/04/2022	0000000034444	010138	042903	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001677	0000001	672.00	29/04/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	160.00	29/04/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001680	0000001	3493.00	29/04/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001681	0000001	624.00	29/04/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001609	0000001	300.00	29/04/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000001	3000.00	29/04/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	12983.87	29/04/2022	0000000034444	010138	042902	1757.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001648	0000001	7500.00	29/04/2022	0000000034444	010138	856155	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001648	0000002	15000.00	29/04/2022	0000000034444	010138	856154	3856.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	5660.00	29/04/2022	0000000029058	005851	042912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	1212.00	29/04/2022	0000000029058	005851	042907	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	29449.31	29/04/2022	0000000029058	005851	042904	5157.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	23467.80	29/04/2022	0000000029058	005851	042903	5391.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	11219.45	29/04/2022	0000000029058	005851	042901	1441.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	16426.08	29/04/2022	0000000029058	005851	042909	3099.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	1212.00	29/04/2022	0000000029058	005851	042908	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	26977.93	29/04/2022	0000000029058	005851	042902	2775.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	1700.82	29/04/2022	0000000029058	005851	042905	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	29862.16	29/04/2022	0000000029058	005851	042906	4536.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	23396.00	29/04/2022	0000000029058	005851	042911	2392.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	3650.40	29/04/2022	0000000029058	005851	042910	192.76	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001682	0000001	23395.36	29/04/2022	0000000034444	010138	033236	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001637	0000001	2500.00	29/04/2022	0000000034444	010138	042907	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001638	0000001	74902.87	29/04/2022	0000000034444	010138	042904	13374.78	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001645	0000001	2424.00	29/04/2022	0000000034444	010138	042910	181.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001631	0000001	33229.93	29/04/2022	0000000029572	010138	042901	5072.19	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001632	0000001	228492.31	29/04/2022	0000000029572	010138	042903	50114.36	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001633	0000001	32938.93	29/04/2022	0000000029572	010138	042902	4579.47	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001634	0000001	18180.00	29/04/2022	0000000029572	010138	042905	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001635	0000001	14544.00	29/04/2022	0000000029572	010138	042904	1090.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001639	0000001	3712.00	29/04/2022	0000000034444	010138	042906	328.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001658	0000001	12520.20	02/05/2022	0000000029572	010138	055220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001604	0000001	1202.80	02/05/2022	0000000034444	010138	050202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001605	0000001	4584.18	02/05/2022	0000000029572	010138	050201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001708	0000001	250.00	02/05/2022	0000000034444	010138	856158	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001709	0000001	1200.00	02/05/2022	0000000034444	010138	050201	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001712	0000001	240.00	02/05/2022	0000000034444	010138	856157	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	7250.00	02/05/2022	0000000029058	005851	050201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	2200.00	02/05/2022	0000000029058	005851	050202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	300.00	02/05/2022	0000000024667	010138	852914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	100.00	02/05/2022	0000000024667	010138	852913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	100.00	02/05/2022	0000000024667	010138	852907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	100.00	02/05/2022	0000000024667	010138	852906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	100.00	02/05/2022	0000000024667	010138	852908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	100.00	02/05/2022	0000000024667	010138	852909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	100.00	02/05/2022	0000000024667	010138	852910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	100.00	02/05/2022	0000000024667	010138	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	100.00	02/05/2022	0000000024667	010138	852912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	100.00	02/05/2022	0000000024667	010138	852915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	100.00	02/05/2022	0000000024667	010138	852916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	150.00	02/05/2022	0000000024667	010138	852918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	3200.00	02/05/2022	0000000034144	005851	050201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	100.00	02/05/2022	0000000024667	010138	852896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	600.00	02/05/2022	0000000034444	010138	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	100.00	02/05/2022	0000000024667	010138	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	130.00	02/05/2022	0000000024667	010138	852898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	130.00	02/05/2022	0000000024667	010138	852899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	250.00	02/05/2022	0000000024667	010138	852894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	250.00	02/05/2022	0000000024667	010138	852895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	200.00	02/05/2022	0000000024667	010138	852897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	100.00	02/05/2022	0000000024667	010138	852901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	200.00	02/05/2022	0000000024667	010138	852902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	300.00	02/05/2022	0000000034444	010138	856160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	200.00	02/05/2022	0000000024667	010138	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	140.00	02/05/2022	0000000024667	010138	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	100.00	02/05/2022	0000000024667	010138	052925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	100.00	02/05/2022	0000000024667	010138	852932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	100.00	02/05/2022	0000000024667	010138	852931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	100.00	02/05/2022	0000000024667	010138	852930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	100.00	02/05/2022	0000000024667	010138	852929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	100.00	02/05/2022	0000000034444	010138	852928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	100.00	02/05/2022	0000000024667	010138	852926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	100.00	02/05/2022	0000000024667	010138	852927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	100.00	02/05/2022	0000000024667	010138	852933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	100.00	02/05/2022	0000000024667	010138	852923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	150.00	02/05/2022	0000000024667	010138	852922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	250.00	02/05/2022	0000000024667	010138	852921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	150.00	02/05/2022	0000000024667	010138	852920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	100.00	02/05/2022	0000000024667	010138	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	100.00	02/05/2022	0000000024667	010138	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	150.00	02/05/2022	0000000024667	010138	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	100.00	02/05/2022	0000000024667	010138	852888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	100.00	02/05/2022	0000000024667	010138	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	100.00	02/05/2022	0000000034444	010138	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	200.00	02/05/2022	0000000024667	010138	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	100.00	02/05/2022	0000000024667	010138	852924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	11.00	02/05/2022	0000000034144	005851	064116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	450.00	02/05/2022	0000000034444	010138	856159	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	100.00	02/05/2022	0000000024667	010138	852917	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001715	0000001	5.28	02/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001760	0000001	22.00	02/05/2022	0000000034444	010138	070730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	1460.50	02/05/2022	0000000024668	010138	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	400.00	02/05/2022	0000000034444	010138	856162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	650.00	02/05/2022	0000000034444	010138	194959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	500.00	02/05/2022	0000000034444	010138	856163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	11.00	02/05/2022	0000000024668	010138	070723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	5000.95	03/05/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	33.00	03/05/2022	0000000024668	010138	018441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	7501.79	03/05/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	7502.84	03/05/2022	0000000024668	010138	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	4999.22	03/05/2022	0000000024668	010138	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	2502.45	03/05/2022	0000000024668	010138	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	2500.25	03/05/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001769	0000001	11.00	03/05/2022	0000000034444	010138	018456	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001783	0000001	3.52	03/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	2501.60	03/05/2022	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	2161.00	03/05/2022	0000000034444	010138	193976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	11.00	03/05/2022	0000000034144	005851	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	2499.90	03/05/2022	0000000034144	005851	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	250.00	03/05/2022	0000000024667	010138	852934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	2499.45	03/05/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	15000.71	03/05/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	2504.50	03/05/2022	0000000029058	005851	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	15000.16	03/05/2022	0000000029058	005851	050301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001764	0000001	2500.28	03/05/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001773	0000001	2500.05	03/05/2022	0000000034444	010138	050301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001733	0000001	648.00	03/05/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001734	0000001	2112.00	03/05/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001772	0000001	10000.62	03/05/2022	0000000029572	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001775	0000001	10001.58	03/05/2022	0000000029572	010138	050301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001562	0000001	1249.60	03/05/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001563	0000001	1915.20	03/05/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001835	0000001	17405.00	04/05/2022	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001836	0000001	17405.00	04/05/2022	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001838	0000001	470.83	04/05/2022	0000000029572	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001831	0000001	2200.00	04/05/2022	0000000034444	010138	050401	110.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001832	0000001	112.89	04/05/2022	0000000034445	010138	050401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0000001	1027.00	04/05/2022	0000000034444	010138	856168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	3700.00	04/05/2022	0000000029058	005851	126687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	1800.00	04/05/2022	0000000029058	005851	027480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	200.00	04/05/2022	0000000024667	010138	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	04/05/2022	0000000024667	010138	852942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	250.00	04/05/2022	0000000034444	010138	856156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	100.00	04/05/2022	0000000024667	010138	852947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	100.00	04/05/2022	0000000024667	010138	852945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	100.00	04/05/2022	0000000024667	010138	852944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	100.00	04/05/2022	0000000024667	010138	852941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	200.00	04/05/2022	0000000024667	010138	852940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	200.00	04/05/2022	0000000024667	010138	852939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	100.00	04/05/2022	0000000024667	010138	852938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	200.00	04/05/2022	0000000024667	010138	852937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	100.00	04/05/2022	0000000024667	010138	852936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	100.00	04/05/2022	0000000024667	010138	852935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	200.00	04/05/2022	0000000024667	010138	050401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001839	0000001	6.24	04/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001860	0000001	11.00	04/05/2022	0000000034444	010138	152918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	800.00	04/05/2022	0000000034444	010138	856164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	11.00	05/05/2022	0000000024668	010138	171371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	400.00	05/05/2022	0000000024668	010138	050501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	200.00	05/05/2022	0000000024667	010138	852946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	3614.60	05/05/2022	0000000029058	005851	133474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	1859.40	05/05/2022	0000000029058	005851	133474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	1470.00	05/05/2022	0000000029058	005851	133474	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001788	0000001	1038.61	05/05/2022	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001786	0000001	2885.89	05/05/2022	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001907	0000001	345.00	06/05/2022	0000000034444	010138	050603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001902	0000001	1020.14	06/05/2022	0000000034444	010138	050601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001903	0000001	546.43	06/05/2022	0000000034444	010138	050602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001909	0000001	11.00	06/05/2022	0000000034444	010138	196890	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001944	0000001	3.12	09/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001945	0000001	11.65	09/05/2022	0000000034444	010138	050901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001946	0000001	252.00	09/05/2022	0000000034444	010138	065562	12.60	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001943	0000001	165.42	09/05/2022	0000000009022	057740	096750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	200.00	09/05/2022	0000000024667	010138	852948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	420.00	09/05/2022	0000000024667	010138	050902	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	450.00	09/05/2022	0000000024667	010138	288260	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	440.00	09/05/2022	0000000024667	010138	050901	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	600.00	09/05/2022	0000000034444	010138	856165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	55.00	10/05/2022	0000000024668	010138	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	450.00	10/05/2022	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	1500.62	10/05/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	465.36	10/05/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	4000.50	10/05/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	1244.60	10/05/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	6001.12	10/05/2022	0000000024668	010138	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	1864.94	10/05/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	3500.48	10/05/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	23001.47	10/05/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	620.00	10/05/2022	0000000024668	010138	079321	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	244.44	10/05/2022	0000000024668	010138	028925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	3736.00	10/05/2022	0000000034444	010138	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	300.00	10/05/2022	0000000024668	010138	051009	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	450.00	10/05/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	1875.00	10/05/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	92.89	10/05/2022	0000000024668	010138	022043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	92.89	10/05/2022	0000000024668	010138	022041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	95.78	10/05/2022	0000000024668	010138	022048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	1530.00	10/05/2022	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	1000.00	10/05/2022	0000000034444	010138	856170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	1000.00	10/05/2022	0000000034444	010138	856169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	950.00	10/05/2022	0000000034444	010138	856171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	2341.19	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	746.04	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	4019.72	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1829.88	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	2936.68	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	4022.85	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	2936.68	10/05/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	800.00	10/05/2022	0000000024668	010138	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	4298.21	10/05/2022	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	300.00	10/05/2022	0000000024668	010138	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	465.00	10/05/2022	0000000024668	010138	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	370.00	10/05/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	500.00	10/05/2022	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	66.00	10/05/2022	0000000024667	010138	001005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	22.00	10/05/2022	0000000024667	010138	001005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001565	0000001	430.00	10/05/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001962	0000001	2451.12	10/05/2022	0000000019203	010138	051005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001963	0000001	6215.30	10/05/2022	0000000034444	010138	051030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001967	0000001	68179.02	10/05/2022	0000000034416	010138	235385	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001986	0000001	1000.00	10/05/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001987	0000001	358.80	10/05/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001988	0000001	491.40	10/05/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001789	0000001	2708.50	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001790	0000001	2022.19	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001791	0000001	3124.03	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001792	0000001	2095.26	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001793	0000001	1575.34	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001794	0000001	2217.26	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001795	0000001	3247.74	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001796	0000001	3506.34	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001797	0000001	3090.18	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001798	0000001	3990.25	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001840	0000001	494.00	10/05/2022	0000000019203	010138	051001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001841	0000001	494.00	10/05/2022	0000000019203	010138	051003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001842	0000001	798.00	10/05/2022	0000000019203	010138	051004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001843	0000001	798.00	10/05/2022	0000000019203	010138	051002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001878	0000001	731.20	10/05/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001882	0000001	1898.80	10/05/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001885	0000001	1084.96	10/05/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001886	0000001	796.72	10/05/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001928	0000001	118.08	10/05/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001929	0000001	1157.64	10/05/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001938	0000001	1700.00	10/05/2022	0000000034444	010138	051016	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001787	0000001	2081.00	10/05/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001931	0000001	5060.11	10/05/2022	0000000034444	010138	302422	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001964	0000001	211.00	10/05/2022	0000000034444	010138	051031	10.55	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001979	0000001	3100.00	10/05/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001983	0000001	610.00	10/05/2022	0000000034444	010138	051029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001996	0000001	1200.00	10/05/2022	0000000034444	010138	360848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002002	0000001	1940.00	10/05/2022	0000000034444	010138	051019	97.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002008	0000001	1121.28	10/05/2022	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001864	0000001	6089.64	10/05/2022	0000000034444	010138	012787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001865	0000001	2526.50	10/05/2022	0000000034444	010138	012787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001866	0000001	3666.06	10/05/2022	0000000034444	010138	012787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001867	0000001	3181.22	10/05/2022	0000000034444	010138	012787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001868	0000001	650.00	10/05/2022	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001899	0000001	7690.00	10/05/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001900	0000001	8020.00	10/05/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001901	0000001	9000.00	10/05/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001814	0000001	8235.99	10/05/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001815	0000001	4000.11	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001816	0000001	2005.83	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001817	0000001	9017.73	10/05/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001818	0000001	4589.03	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001819	0000001	10092.19	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001820	0000001	3171.69	10/05/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001821	0000001	2741.83	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001822	0000001	998.30	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001823	0000001	4576.00	10/05/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001824	0000001	6729.28	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001825	0000001	4709.76	10/05/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001827	0000001	2997.00	10/05/2022	0000000034444	010138	051024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001653	0000001	1580.00	10/05/2022	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	2200.52	10/05/2022	0000000034444	010138	051020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001920	0000001	2002.09	10/05/2022	0000000034444	010138	051021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	1000.70	10/05/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001930	0000001	800.04	10/05/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001939	0000001	800.00	10/05/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001940	0000001	800.00	10/05/2022	0000000034444	010138	051017	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001941	0000001	150.00	10/05/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	1816.20	10/05/2022	0000000034444	010138	051022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001872	0000001	2000.20	10/05/2022	0000000034444	010138	051023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001897	0000001	1001.25	10/05/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001784	0000001	1200.00	10/05/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001706	0000001	305.00	10/05/2022	0000000034444	010138	051028	15.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001732	0000001	274.80	10/05/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001593	0000001	3500.00	10/05/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001597	0000001	16800.00	10/05/2022	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001564	0000001	370.00	10/05/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001966	0000001	900.00	10/05/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001969	0000001	24997.63	10/05/2022	0000000034444	010138	100522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	748.00	10/05/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001972	0000001	102.10	10/05/2022	0000000034444	010138	051003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001973	0000001	148.57	10/05/2022	0000000034444	010138	051004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001974	0000001	429.50	10/05/2022	0000000034444	010138	051005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001975	0000001	228.10	10/05/2022	0000000034444	010138	051006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001976	0000001	44.99	10/05/2022	0000000034444	010138	051007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001977	0000001	44.03	10/05/2022	0000000034444	010138	051008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	252.52	10/05/2022	0000000034444	010138	051009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001980	0000001	400.00	10/05/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001981	0000001	88.78	10/05/2022	0000000034444	010138	051010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001982	0000001	88.78	10/05/2022	0000000034444	010138	051011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001991	0000001	92.89	10/05/2022	0000000034444	010138	022046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	206.60	10/05/2022	0000000034444	010138	022047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001993	0000001	213.03	10/05/2022	0000000034444	010138	022043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001997	0000001	669.53	10/05/2022	0000000034444	010138	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001998	0000001	364.43	10/05/2022	0000000034444	010138	051002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002001	0000001	400.00	10/05/2022	0000000034444	010138	33961X	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002004	0000001	115.57	10/05/2022	0000000034444	010138	051018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002006	0000001	1530.00	10/05/2022	0000000034444	010138	856166	76.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002007	0000001	2686.80	10/05/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	400.00	10/05/2022	0000000029058	005851	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	4207.51	10/05/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	3645.88	10/05/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	5241.16	10/05/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	3806.76	10/05/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	2521.64	10/05/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	850.70	10/05/2022	0000000029058	005851	051007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	1600.83	10/05/2022	0000000029058	005851	051006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	600.90	10/05/2022	0000000029058	005851	051008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	1300.00	10/05/2022	0000000029058	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	900.43	10/05/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	380.13	10/05/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	801.05	10/05/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	1500.32	10/05/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	800.66	10/05/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	700.36	10/05/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1900.29	10/05/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	1732.79	10/05/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	1800.19	10/05/2022	0000000029058	005851	051003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	1401.48	10/05/2022	0000000029058	005851	051004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	1999.77	10/05/2022	0000000029058	005851	051005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	2001.42	10/05/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	799.80	10/05/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	1101.13	10/05/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	5124.00	10/05/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	6003.00	10/05/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	500.00	10/05/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001949	0000001	3.52	10/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001950	0000001	165.00	10/05/2022	0000000034444	010138	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001954	0000001	11.00	10/05/2022	0000000034444	010138	044232	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001968	0000001	7922.89	10/05/2022	0000000034444	010138	100522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002005	0000001	1637.60	10/05/2022	0000000034444	010138	051012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001937	0000001	1650.00	10/05/2022	0000000034444	010138	051015	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001785	0000001	830.00	10/05/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001692	0000001	1450.00	10/05/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001666	0000001	1540.00	10/05/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	1500.86	10/05/2022	0000000024667	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	2300.18	10/05/2022	0000000024667	010138	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	1599.68	10/05/2022	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	1000.98	10/05/2022	0000000024667	010138	051006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	550.20	10/05/2022	0000000034144	005851	038085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	800.15	10/05/2022	0000000024667	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	2001.20	10/05/2022	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	98.60	10/05/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	2635.01	10/05/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	3154.69	10/05/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	883.50	10/05/2022	0000000024667	010138	051004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	185.00	10/05/2022	0000000024667	010138	051005	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	800.00	10/05/2022	0000000024667	010138	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	370.00	10/05/2022	0000000034144	005851	034144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	1501.50	11/05/2022	0000000024667	010138	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	100.00	11/05/2022	0000000024667	010138	852952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	200.00	11/05/2022	0000000024667	010138	852961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	100.00	11/05/2022	0000000024667	010138	852960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	150.00	11/05/2022	0000000024667	010138	852959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	250.00	11/05/2022	0000000024667	010138	852958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	250.00	11/05/2022	0000000024667	010138	852950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	150.00	11/05/2022	0000000024667	010138	852949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	340.00	11/05/2022	0000000024667	010138	852951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	150.00	11/05/2022	0000000024667	010138	852958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	11.00	11/05/2022	0000000034144	005851	161833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	11.00	11/05/2022	0000000024667	010138	172815	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002076	0000001	341.00	11/05/2022	0000000034444	010138	001105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	1278.30	11/05/2022	0000000029058	005851	232807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	4000.00	11/05/2022	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	565.84	11/05/2022	0000000029058	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	741.61	11/05/2022	0000000029058	005851	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	650.00	11/05/2022	0000000029058	005851	269492	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002044	0000001	826.00	11/05/2022	0000000034444	010138	051132	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001955	0000001	1789.84	11/05/2022	0000000034444	010138	051129	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001956	0000001	180.60	11/05/2022	0000000034444	010138	051130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001879	0000001	9525.00	11/05/2022	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002055	0000001	1760.00	11/05/2022	0000000034444	010138	051101	88.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001880	0000001	2000.00	11/05/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001881	0000001	2000.00	11/05/2022	0000000029572	010138	345545	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002009	0000001	150.00	11/05/2022	0000000034444	010138	051114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002010	0000001	150.00	11/05/2022	0000000034444	010138	051113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002011	0000001	150.00	11/05/2022	0000000034444	010138	051112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002012	0000001	150.00	11/05/2022	0000000034444	010138	051102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002013	0000001	150.00	11/05/2022	0000000034444	010138	051124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002014	0000001	150.00	11/05/2022	0000000034444	010138	051123	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002015	0000001	150.00	11/05/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002016	0000001	150.00	11/05/2022	0000000034444	010138	896651	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002017	0000001	150.00	11/05/2022	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002018	0000001	150.00	11/05/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002019	0000001	150.00	11/05/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002020	0000001	150.00	11/05/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002021	0000001	150.00	11/05/2022	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002022	0000001	150.00	11/05/2022	0000000034444	010138	326472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002023	0000001	150.00	11/05/2022	0000000034444	010138	051128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002024	0000001	150.00	11/05/2022	0000000034444	010138	051127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002025	0000001	150.00	11/05/2022	0000000034444	010138	051126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002026	0000001	150.00	11/05/2022	0000000034444	010138	051125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002027	0000001	150.00	11/05/2022	0000000034444	010138	051103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002028	0000001	150.00	11/05/2022	0000000034444	010138	051104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002029	0000001	150.00	11/05/2022	0000000034444	010138	051105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002030	0000001	150.00	11/05/2022	0000000034444	010138	051106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002031	0000001	150.00	11/05/2022	0000000034444	010138	051107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002032	0000001	150.00	11/05/2022	0000000034444	010138	051108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002033	0000001	150.00	11/05/2022	0000000034444	010138	051109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002034	0000001	150.00	11/05/2022	0000000034444	010138	051110	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002035	0000001	150.00	11/05/2022	0000000034444	010138	051111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002036	0000001	150.00	11/05/2022	0000000034444	010138	051122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002037	0000001	150.00	11/05/2022	0000000034444	010138	051121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002038	0000001	150.00	11/05/2022	0000000034444	010138	051120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002039	0000001	150.00	11/05/2022	0000000034444	010138	051118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002040	0000001	150.00	11/05/2022	0000000034444	010138	051117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002041	0000001	150.00	11/05/2022	0000000034444	010138	051119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002042	0000001	150.00	11/05/2022	0000000034444	010138	051116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002043	0000001	150.00	11/05/2022	0000000034444	010138	051115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002048	0000001	1400.00	11/05/2022	0000000034444	010138	856167	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	221.61	11/05/2022	0000000034144	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	400.00	11/05/2022	0000000034444	010138	051131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	56368.52	11/05/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	500.00	11/05/2022	0000000034444	010138	856180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	700.00	11/05/2022	0000000034444	010138	856173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	880.00	11/05/2022	0000000034444	010138	856174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	300.00	11/05/2022	0000000034444	010138	856176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	400.00	11/05/2022	0000000034444	010138	856175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	500.00	11/05/2022	0000000034444	010138	856178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	250.00	11/05/2022	0000000034444	010138	856179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	33.00	11/05/2022	0000000024668	010138	001105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	2000.00	11/05/2022	0000000024668	010138	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	6000.00	11/05/2022	0000000024668	010138	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	5001.00	11/05/2022	0000000024668	010138	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	1156.92	11/05/2022	0000000024668	010138	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	2014.77	11/05/2022	0000000024668	010138	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	200.00	12/05/2022	0000000034444	010138	856177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	850.00	12/05/2022	0000000024668	010138	051201	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	11.00	12/05/2022	0000000024668	010138	092544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	280.00	12/05/2022	0000000034444	010138	051204	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	140.00	12/05/2022	0000000034444	010138	215899	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	530.00	12/05/2022	0000000034444	010138	051201	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	1625.00	12/05/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	375.00	12/05/2022	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002050	0000001	750.00	12/05/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002088	0000001	489.00	12/05/2022	0000000034444	010138	027089	24.45	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002086	0000001	373.73	12/05/2022	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002092	0000001	600.00	12/05/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002096	0000001	845.00	12/05/2022	0000000034444	010138	051202	42.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002085	0000001	770.00	12/05/2022	0000000034444	010138	051203	38.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002087	0000001	6898.50	12/05/2022	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	270.00	12/05/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002090	0000001	33.00	12/05/2022	0000000034444	010138	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002093	0000001	3.12	12/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	12/05/2022	0000000024667	010138	852953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	250.00	12/05/2022	0000000024667	010138	852954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	150.00	12/05/2022	0000000024667	010138	852955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	250.00	12/05/2022	0000000024667	010138	852956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	150.00	12/05/2022	0000000024667	010138	852162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	250.00	12/05/2022	0000000024667	010138	852963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	150.00	12/05/2022	0000000024667	010138	852964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	100.00	13/05/2022	0000000024667	010138	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002098	0000001	1.36	13/05/2022	0000000001118	057740	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002111	0000001	11.00	13/05/2022	0000000034444	010138	186633	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002109	0000001	336.00	13/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002110	0000001	144.00	13/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	200.00	13/05/2022	0000000034444	010138	061394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	480.00	13/05/2022	0000000024668	010138	051301	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	300.00	16/05/2022	0000000034444	010138	856162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002131	0000001	2970.00	16/05/2022	0000000034444	010138	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	2380.50	16/05/2022	0000000029058	005851	079669	119.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	6372.00	16/05/2022	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	6372.00	16/05/2022	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	470.00	16/05/2022	0000000029058	005851	238915	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002116	0000001	1.76	16/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002114	0000001	10799.80	16/05/2022	0000000012298	005851	051601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002126	0000001	12508.00	16/05/2022	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002127	0000001	12508.00	16/05/2022	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002128	0000001	11950.00	16/05/2022	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	100.00	16/05/2022	0000000024667	010138	852970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	160.00	16/05/2022	0000000024667	010138	852969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	100.00	16/05/2022	0000000024667	010138	852968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	150.00	16/05/2022	0000000024667	010138	852967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	120.00	16/05/2022	0000000024667	010138	852966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	250.00	16/05/2022	0000000034444	010138	856181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	22.00	17/05/2022	0000000034144	005851	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	11.00	17/05/2022	0000000024667	010138	142036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	774.80	17/05/2022	0000000034144	005851	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	250.00	17/05/2022	0000000024667	010138	852971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	100.00	17/05/2022	0000000024667	010138	852974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	200.00	17/05/2022	0000000024667	010138	852976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	200.00	17/05/2022	0000000024667	010138	852977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	100.00	17/05/2022	0000000024667	010138	852979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	100.00	17/05/2022	0000000024667	010138	852978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	100.00	17/05/2022	0000000024667	010138	852780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	500.00	17/05/2022	0000000034444	010138	856183	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002132	0000001	36520.00	17/05/2022	0000000029572	010138	122300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002135	0000001	64.00	17/05/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002136	0000001	1185.60	17/05/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002140	0000001	11.00	17/05/2022	0000000012298	005851	059251	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002143	0000001	975.00	17/05/2022	0000000034444	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002104	0000001	946.51	17/05/2022	0000000029572	010138	051701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002107	0000001	1427.20	17/05/2022	0000000034444	010138	051702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002134	0000001	3.52	17/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002137	0000001	44.00	17/05/2022	0000000034444	010138	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	1088.78	17/05/2022	0000000034144	005851	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	2906.40	17/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	883.50	17/05/2022	0000000029058	005851	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	5089.00	17/05/2022	0000000029058	005851	030042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	780.00	17/05/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	450.00	17/05/2022	0000000034444	010138	051704	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002146	0000001	2150.00	17/05/2022	0000000034444	010138	051705	125.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	783.90	17/05/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	838.50	17/05/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	489.70	17/05/2022	0000000024668	010138	084646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	10284.00	18/05/2022	0000000024668	010138	011347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	400.00	18/05/2022	0000000034444	010138	856184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	300.00	18/05/2022	0000000034444	010138	856185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	8257.06	18/05/2022	0000000034445	010138	051803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002158	0000001	95.78	18/05/2022	0000000034445	010138	022047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002163	0000001	120.84	18/05/2022	0000000034445	010138	051801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002165	0000001	5872.72	18/05/2022	0000000034445	010138	051802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002166	0000001	6327.11	18/05/2022	0000000034445	010138	051805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002164	0000001	5.14	18/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002113	0000001	10799.80	18/05/2022	0000000071084	000430	009172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002160	0000001	10799.80	18/05/2022	0000000012298	005851	051801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002161	0000001	8250.00	18/05/2022	0000000071084	000430	009172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002168	0000001	3026.40	18/05/2022	0000000034445	010138	051804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002106	0000001	10000.00	18/05/2022	0000000034444	010138	467200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002187	0000001	2520.00	19/05/2022	0000000034444	010138	051909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002169	0000001	22.00	19/05/2022	0000000012298	005851	001905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002183	0000001	11.00	19/05/2022	0000000012298	005851	147189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002186	0000001	6001.60	19/05/2022	0000000012298	005851	051901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002194	0000001	67318.55	19/05/2022	0000000029572	010138	051902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	338.00	19/05/2022	0000000034444	010138	051919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	1972.45	19/05/2022	0000000034444	010138	051904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002182	0000001	33.00	19/05/2022	0000000034444	010138	001905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002172	0000001	25.00	19/05/2022	0000000034444	010138	051910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002173	0000001	101.78	19/05/2022	0000000034444	010138	051911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002174	0000001	93.86	19/05/2022	0000000034444	010138	051912	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002175	0000001	90.79	19/05/2022	0000000034444	010138	051913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002176	0000001	90.79	19/05/2022	0000000034444	010138	051914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002177	0000001	90.79	19/05/2022	0000000034444	010138	051915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002178	0000001	90.79	19/05/2022	0000000034444	010138	051916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	90.79	19/05/2022	0000000034444	010138	051917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002180	0000001	90.76	19/05/2022	0000000034444	010138	051918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002185	0000001	388.45	19/05/2022	0000000034444	010138	051907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002191	0000001	75546.04	19/05/2022	0000000034444	010138	051906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002156	0000001	3439.92	19/05/2022	0000000034444	010138	051908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002157	0000001	1000.00	19/05/2022	0000000034444	010138	072222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	400.00	19/05/2022	0000000034444	010138	856186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	10133.42	19/05/2022	0000000034444	010138	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	250.00	20/05/2022	0000000034444	010138	856188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	200.00	20/05/2022	0000000034444	010138	856187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	448.00	20/05/2022	0000000034444	010138	052002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002206	0000001	88.78	20/05/2022	0000000034444	010138	052001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002171	0000001	2000.00	20/05/2022	0000000034444	010138	052003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002196	0000001	1108.84	20/05/2022	0000000034444	010138	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002197	0000001	257.74	20/05/2022	0000000031570	010138	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002198	0000001	1427.74	20/05/2022	0000000031570	010138	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002208	0000001	22.00	20/05/2022	0000000034444	010138	002005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	150.00	20/05/2022	0000000024667	010138	852972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	150.00	20/05/2022	0000000024667	010138	852973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	150.00	20/05/2022	0000000024667	010138	852986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	150.00	20/05/2022	0000000024667	010138	852986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	150.00	20/05/2022	0000000024667	010138	852985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	150.00	23/05/2022	0000000024667	010138	824756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	12.48	23/05/2022	0000000024667	010138	002305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	2400.00	23/05/2022	0000000024667	010138	052302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002205	0000001	550.00	23/05/2022	0000000029572	010138	094102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002216	0000001	76759.80	23/05/2022	0000000042840	005851	052301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002217	0000001	179106.20	23/05/2022	0000000042840	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002215	0000001	1.76	23/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002213	0000001	1429.00	23/05/2022	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	400.00	23/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	1027.00	23/05/2022	0000000034444	010138	856168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	2994.50	23/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	10985.00	23/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	4030.00	23/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	702.00	23/05/2022	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1500.00	23/05/2022	0000000034444	010138	856190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	1950.00	23/05/2022	0000000024668	010138	052301	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	190.00	24/05/2022	0000000024668	010138	052401	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	11.00	24/05/2022	0000000024668	010138	134204	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002235	0000001	1.76	24/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002236	0000001	15.82	24/05/2022	0000000031570	010138	240522	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002207	0000001	1852.22	24/05/2022	0000000029572	010138	052401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002234	0000001	248673.12	24/05/2022	0000000033618	010138	015637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	200.00	24/05/2022	0000000024667	010138	852988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	100.00	24/05/2022	0000000024667	010138	852992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	150.00	24/05/2022	0000000024667	010138	852989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	150.00	25/05/2022	0000000024667	010138	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	150.00	25/05/2022	0000000024667	010138	852981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	100.00	25/05/2022	0000000024667	010138	852982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	1200.00	25/05/2022	0000000034444	010138	856191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	2676.70	25/05/2022	0000000029058	005851	424315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	2205.00	25/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	10935.00	25/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	230.00	25/05/2022	0000000034444	010138	008457	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	22.00	26/05/2022	0000000024668	010138	002605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	562.00	26/05/2022	0000000024668	010138	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	850.00	26/05/2022	0000000024668	010138	098393	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002261	0000001	600.00	26/05/2022	0000000024668	010138	052602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002263	0000001	195.95	26/05/2022	0000000034444	010138	052601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002265	0000001	1700.00	26/05/2022	0000000034444	010138	852619	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002254	0000001	33.00	26/05/2022	0000000034444	010138	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002258	0000001	10.56	26/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	100.00	26/05/2022	0000000024667	010138	852991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	100.00	26/05/2022	0000000024667	010138	852984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	850.00	26/05/2022	0000000035861	005851	098393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	200.00	26/05/2022	0000000024667	010138	852983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002271	0000001	850.00	26/05/2022	0000000029572	010138	098393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002256	0000001	2590.00	27/05/2022	0000000029572	010138	051980	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002257	0000001	1220.00	27/05/2022	0000000034444	010138	051980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	100.00	27/05/2022	0000000024667	010138	852993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	150.00	27/05/2022	0000000024667	010138	852994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	200.00	27/05/2022	0000000024667	010138	852996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	100.00	27/05/2022	0000000024667	010138	852995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	310.00	27/05/2022	0000000024667	010138	051980	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002278	0000001	2500.00	27/05/2022	0000000034445	010138	052703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002319	0000001	71.10	27/05/2022	0000000031570	010138	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002332	0000001	32.00	27/05/2022	0000000034445	010138	270522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002333	0000001	11.00	27/05/2022	0000000034444	010138	205340	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002243	0000001	11000.00	27/05/2022	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002249	0000001	2700.00	27/05/2022	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002252	0000001	300.00	27/05/2022	0000000034445	010138	052701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002314	0000001	1212.00	27/05/2022	0000000034445	010138	052702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002315	0000001	469.00	27/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002316	0000001	544.00	27/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	848.00	27/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002318	0000001	2351.00	27/05/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	8312.00	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	7542.60	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	3656.00	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	1680.00	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	2400.00	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	11490.00	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	11167.20	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	145.50	27/05/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	7379.60	27/05/2022	0000000034972	010138	033474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	350.00	27/05/2022	0000000034444	010138	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	4074.00	30/05/2022	0000000034445	010138	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	53874.03	30/05/2022	0000000024668	010138	053002	8877.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	3042.00	30/05/2022	0000000024668	010138	053004	199.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	13860.00	30/05/2022	0000000024668	010138	053003	1038.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	24939.19	30/05/2022	0000000024668	010138	053001	4884.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	500.00	30/05/2022	0000000024668	010138	053006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	500.00	30/05/2022	0000000024668	010138	053007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	450.00	30/05/2022	0000000024668	010138	053008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	300.00	30/05/2022	0000000024668	010138	053009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	300.00	30/05/2022	0000000024668	010138	053010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	338.00	30/05/2022	0000000024668	010138	053011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	450.00	30/05/2022	0000000024668	010138	053012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	300.00	30/05/2022	0000000024668	010138	053013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	300.00	30/05/2022	0000000034444	010138	856198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002289	0000001	6136.00	30/05/2022	0000000034444	010138	053009	510.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	500.00	30/05/2022	0000000029058	005851	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	1100.00	30/05/2022	0000000029058	005851	029859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	5660.00	30/05/2022	0000000029058	005851	053012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	11700.00	30/05/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	3280.00	30/05/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	3800.00	30/05/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	1900.00	30/05/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	27114.97	30/05/2022	0000000034972	010138	053001	2788.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	1212.00	30/05/2022	0000000029058	005851	053007	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	29449.31	30/05/2022	0000000029058	005851	053004	5157.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	23680.81	30/05/2022	0000000029058	005851	053003	5487.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	11219.45	30/05/2022	0000000029058	005851	053002	1488.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1212.00	30/05/2022	0000000029058	005851	053008	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	15786.00	30/05/2022	0000000029058	005851	053009	2905.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	2920.32	30/05/2022	0000000029058	005851	053010	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	23396.00	30/05/2022	0000000029058	005851	053011	2392.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	32052.40	30/05/2022	0000000029058	005851	053006	5139.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1700.82	30/05/2022	0000000029058	005851	053005	128.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002288	0000001	8956.96	30/05/2022	0000000034444	010138	053003	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002211	0000001	3000.00	30/05/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002356	0000001	3339.00	30/05/2022	0000000034444	010138	037734	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002364	0000001	3700.00	30/05/2022	0000000034445	010138	053003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	7500.00	30/05/2022	0000000034444	010138	856196	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000002	15000.00	30/05/2022	0000000034444	010138	856197	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	12833.87	30/05/2022	0000000034444	010138	053002	1744.34	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002334	0000001	0.05	30/05/2022	0000000034450	010138	300522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002336	0000001	1.31	30/05/2022	0000000034451	010138	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002337	0000001	3582.70	30/05/2022	0000000034444	010138	300522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002343	0000001	69.90	30/05/2022	0000000034444	010138	053001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002285	0000001	11874.51	30/05/2022	0000000034444	010138	053006	2045.54	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002287	0000001	10196.74	30/05/2022	0000000034444	010138	053005	980.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	6241.35	30/05/2022	0000000034144	005851	053001	1593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	7272.00	30/05/2022	0000000035861	005851	053001	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	6060.00	30/05/2022	0000000024667	010138	053002	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	9930.45	30/05/2022	0000000024667	010138	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	1212.00	30/05/2022	0000000024667	010138	053003	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	1800.00	30/05/2022	0000000024667	010138	098539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	2830.00	30/05/2022	0000000024667	010138	053004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	200.00	30/05/2022	0000000024667	010138	852998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	150.00	30/05/2022	0000000024667	010138	852999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	3280.00	30/05/2022	0000000035861	005851	022758	164.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002283	0000001	75423.82	30/05/2022	0000000034444	010138	053004	13208.42	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002284	0000001	2500.00	30/05/2022	0000000034444	010138	053008	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002290	0000001	3636.00	30/05/2022	0000000034444	010138	053010	272.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002339	0000001	400.00	30/05/2022	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002340	0000001	233.94	30/05/2022	0000000034445	010138	053002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002360	0000001	25912.70	30/05/2022	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002361	0000001	60.00	30/05/2022	0000000034444	010138	053011	3.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002362	0000001	48000.00	30/05/2022	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002363	0000001	240.00	30/05/2022	0000000034444	010138	856194	12.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002286	0000001	3712.00	30/05/2022	0000000034444	010138	053007	328.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002295	0000001	33229.93	30/05/2022	0000000029572	010138	053003	5072.19	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002296	0000001	230335.33	30/05/2022	0000000029572	010138	053002	52185.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002297	0000001	33157.00	30/05/2022	0000000029572	010138	053001	4938.15	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002298	0000001	18180.00	30/05/2022	0000000029572	010138	053005	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002299	0000001	14544.00	30/05/2022	0000000029572	010138	053004	1090.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002511	0000001	36520.00	30/05/2022	0000000029572	010138	122300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	11.00	31/05/2022	0000000035861	005851	107524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	44.00	31/05/2022	0000000024667	010138	003005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	11.00	31/05/2022	0000000034144	005851	107523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	450.00	31/05/2022	0000000034444	010138	856204	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	338.00	31/05/2022	0000000034444	010138	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	100.00	31/05/2022	0000000024667	010138	853001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	200.00	31/05/2022	0000000024667	010138	853000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	100.00	31/05/2022	0000000024667	010138	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002371	0000001	33.00	31/05/2022	0000000034445	010138	119323	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002374	0000001	8.80	31/05/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002380	0000001	11.00	31/05/2022	0000000034444	010138	044385	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002382	0000001	133.00	31/05/2022	0000000034444	010138	310522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002375	0000001	400.00	31/05/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	300.00	31/05/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	11.00	31/05/2022	0000000034972	010138	119326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	550.00	31/05/2022	0000000029058	005851	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	250.00	31/05/2022	0000000029058	005851	010138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	2298.27	31/05/2022	0000000029058	005851	424315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	143.00	31/05/2022	0000000024668	010138	300522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	22.00	31/05/2022	0000000024668	010138	044362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	250.00	31/05/2022	0000000034444	010138	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	300.00	31/05/2022	0000000034444	010138	029098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	1431.05	31/05/2022	0000000024668	010138	053102	105.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	3042.00	31/05/2022	0000000024668	010138	053101	687.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	300.00	01/06/2022	0000000034444	010138	856195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	400.00	01/06/2022	0000000024668	010138	060101	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1036.16	01/06/2022	0000000024668	010138	060103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	2284.39	01/06/2022	0000000024668	010138	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	25.76	01/06/2022	0000000024668	010138	130166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	961.56	01/06/2022	0000000029058	005851	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	282.04	01/06/2022	0000000029058	005851	060102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002395	0000001	392.00	01/06/2022	0000000034444	010138	146556	19.60	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002404	0000001	1.76	01/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002410	0000001	11.00	01/06/2022	0000000034444	010138	130208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	200.00	01/06/2022	0000000024667	010138	853002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002394	0000001	5564.00	01/06/2022	0000000029572	010138	006341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002392	0000001	1700.00	01/06/2022	0000000034444	010138	856199	85.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002399	0000001	1200.00	01/06/2022	0000000034444	010138	060101	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002426	0000001	1320.00	02/06/2022	0000000034444	010138	856200	66.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002422	0000001	7700.00	02/06/2022	0000000029572	010138	023956	1633.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	100.00	02/06/2022	0000000024667	010138	853007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	150.00	02/06/2022	0000000024667	010138	853009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	100.00	02/06/2022	0000000024667	010138	853008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	100.00	02/06/2022	0000000024667	010138	853003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	100.00	02/06/2022	0000000024667	010138	853004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	200.00	02/06/2022	0000000024667	010138	853005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	100.00	02/06/2022	0000000024667	010138	853010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	170.00	02/06/2022	0000000024667	010138	853011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	100.00	02/06/2022	0000000024667	010138	853012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	200.00	02/06/2022	0000000024667	010138	853013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	200.00	03/06/2022	0000000024667	010138	852014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	100.00	03/06/2022	0000000024667	010138	853016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	100.00	03/06/2022	0000000024667	010138	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	100.00	03/06/2022	0000000024667	010138	853018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	100.00	03/06/2022	0000000024667	010138	853017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002456	0000001	850.00	03/06/2022	0000000034444	010138	856202	42.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002452	0000001	650.00	03/06/2022	0000000034444	010138	856201	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002451	0000001	1.76	03/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000001	16595.15	03/06/2022	0000000032096	010138	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	480.00	03/06/2022	0000000024668	010138	060301	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	4.51	03/06/2022	0000000024668	010138	306414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	92.82	06/06/2022	0000000024668	010138	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	92.82	06/06/2022	0000000024668	010138	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	92.82	06/06/2022	0000000024668	010138	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	560.00	06/06/2022	0000000034444	010138	215899	28.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002473	0000001	112.89	06/06/2022	0000000034444	010138	060602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002474	0000001	208.84	06/06/2022	0000000034444	010138	060603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002475	0000001	93.40	06/06/2022	0000000034444	010138	060604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002476	0000001	92.82	06/06/2022	0000000034444	010138	060605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002477	0000001	208.84	06/06/2022	0000000034444	010138	060606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002483	0000001	199.88	06/06/2022	0000000034444	010138	060607	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002484	0000001	11.00	06/06/2022	0000000034444	010138	038105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002461	0000001	2200.00	06/06/2022	0000000034444	010138	060601	110.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002458	0000001	7960.00	06/06/2022	0000000029572	010138	061506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002472	0000001	10215.00	06/06/2022	0000000029572	010138	060601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002444	0000001	1002.00	07/06/2022	0000000029572	010138	060701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002510	0000001	2805.00	07/06/2022	0000000029572	010138	044796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002106	0000002	9750.00	07/06/2022	0000000034444	010138	467200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	697.92	07/06/2022	0000000024667	010138	359343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	250.00	07/06/2022	0000000024667	010138	060701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002507	0000001	1.76	07/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002508	0000001	506.00	07/06/2022	0000000034444	010138	051079	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	28155.70	07/06/2022	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	7250.00	07/06/2022	0000000029058	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	23764.11	07/06/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	45845.64	07/06/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	400.00	07/06/2022	0000000034444	010138	856205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	940.00	08/06/2022	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	350.00	08/06/2022	0000000029058	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002560	0000001	1.76	08/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	2.47	08/06/2022	0000000024667	010138	333527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	4250.00	08/06/2022	0000000039423	005851	010138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002454	0000001	200688.93	08/06/2022	0000000647072	035180	736783	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002558	0000001	601.51	08/06/2022	0000000034444	010138	046876	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002563	0000001	55875.00	10/06/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002564	0000001	39274.00	10/06/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002565	0000001	24056.85	10/06/2022	0000000034444	010138	315572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002566	0000001	8702.50	10/06/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002567	0000001	850.00	10/06/2022	0000000034444	010138	061055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002576	0000001	5370.00	10/06/2022	0000000034444	010138	061042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002593	0000001	250.00	10/06/2022	0000000034444	010138	856206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002612	0000001	400.00	10/06/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002613	0000001	3100.00	10/06/2022	0000000034444	010138	073093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002652	0000001	1500.00	10/06/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002656	0000001	3200.00	10/06/2022	0000000034444	010138	856211	285.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002657	0000001	3200.00	10/06/2022	0000000034444	010138	856212	285.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002397	0000001	575.00	10/06/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002398	0000001	2655.46	10/06/2022	0000000034444	010138	012787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002464	0000001	630.00	10/06/2022	0000000034444	010138	061047	31.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002496	0000001	1200.00	10/06/2022	0000000034444	010138	360848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002525	0000001	10659.84	10/06/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002526	0000001	9561.73	10/06/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002527	0000001	12855.93	10/06/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002528	0000001	3432.58	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002529	0000001	1183.76	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002530	0000001	2373.40	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002531	0000001	6453.29	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002532	0000001	2100.89	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002533	0000001	1682.00	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002534	0000001	2815.21	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002535	0000001	5232.50	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002536	0000001	8192.06	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002540	0000001	1075.00	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002542	0000001	1620.00	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002233	0000001	13280.00	10/06/2022	0000000034444	010138	061054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002445	0000001	1584.00	10/06/2022	0000000034444	010138	061050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002320	0000001	750.00	10/06/2022	0000000034444	010138	061053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002326	0000001	4500.00	10/06/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002485	0000001	491.40	10/06/2022	0000000034444	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002491	0000001	1092.00	10/06/2022	0000000034444	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002465	0000001	796.72	10/06/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002466	0000001	585.68	10/06/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002424	0000001	1424.10	10/06/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002425	0000001	548.40	10/06/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002438	0000001	889.20	10/06/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002439	0000001	48.00	10/06/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002400	0000001	370.50	10/06/2022	0000000019203	010138	061004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002401	0000001	598.50	10/06/2022	0000000019203	010138	061003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002402	0000001	598.50	10/06/2022	0000000019203	010138	061005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002403	0000001	370.50	10/06/2022	0000000019203	010138	061006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002414	0000001	1296.00	10/06/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002415	0000001	648.00	10/06/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002322	0000001	110.00	10/06/2022	0000000034444	010138	061051	5.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002345	0000001	430.00	10/06/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002390	0000001	1482.16	10/06/2022	0000000019203	010138	061001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002391	0000001	4043.97	10/06/2022	0000000019203	010138	061002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002537	0000001	238.00	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002543	0000001	6448.73	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002544	0000001	4873.55	10/06/2022	0000000029572	010138	022378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002545	0000001	3317.41	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002546	0000001	2392.40	10/06/2022	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002549	0000001	2016.87	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002550	0000001	2821.91	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002551	0000001	1970.06	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002552	0000001	2391.43	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002553	0000001	6636.50	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002554	0000001	5053.92	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002555	0000001	2663.30	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002556	0000001	4735.63	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002557	0000001	1132.57	10/06/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002580	0000001	1700.00	10/06/2022	0000000034444	010138	061001	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002590	0000001	565.00	10/06/2022	0000000034444	010138	223304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002615	0000001	150.00	10/06/2022	0000000034444	010138	096225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002622	0000001	150.00	10/06/2022	0000000034444	010138	061040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002623	0000001	150.00	10/06/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002624	0000001	150.00	10/06/2022	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002625	0000001	150.00	10/06/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002626	0000001	150.00	10/06/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002627	0000001	150.00	10/06/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002628	0000001	150.00	10/06/2022	0000000034444	010138	278966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002629	0000001	150.00	10/06/2022	0000000034444	010138	061037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002630	0000001	150.00	10/06/2022	0000000034444	010138	061036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002631	0000001	150.00	10/06/2022	0000000034444	010138	061035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002632	0000001	150.00	10/06/2022	0000000034444	010138	061034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002633	0000001	150.00	10/06/2022	0000000034444	010138	061033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002634	0000001	150.00	10/06/2022	0000000034444	010138	061032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002635	0000001	150.00	10/06/2022	0000000034444	010138	061031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002636	0000001	150.00	10/06/2022	0000000034444	010138	061030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002637	0000001	150.00	10/06/2022	0000000034444	010138	061029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002638	0000001	150.00	10/06/2022	0000000034444	010138	061028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002639	0000001	150.00	10/06/2022	0000000034444	010138	061027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002640	0000001	150.00	10/06/2022	0000000034444	010138	061026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002641	0000001	150.00	10/06/2022	0000000034444	010138	061025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002642	0000001	150.00	10/06/2022	0000000034444	010138	061024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002643	0000001	150.00	10/06/2022	0000000034444	010138	061023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002644	0000001	150.00	10/06/2022	0000000034444	010138	061022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002645	0000001	150.00	10/06/2022	0000000034444	010138	061021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002646	0000001	150.00	10/06/2022	0000000034444	010138	061020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002647	0000001	150.00	10/06/2022	0000000034444	010138	061019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002648	0000001	150.00	10/06/2022	0000000034444	010138	061018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002649	0000001	150.00	10/06/2022	0000000034444	010138	061017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002650	0000001	150.00	10/06/2022	0000000034444	010138	061016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002651	0000001	150.00	10/06/2022	0000000034444	010138	061015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002666	0000001	300.00	10/06/2022	0000000034444	010138	061038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002170	0000001	22650.00	10/06/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	1451.28	10/06/2022	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	1900.00	10/06/2022	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	409.50	10/06/2022	0000000024667	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	11.00	10/06/2022	0000000034144	005851	217991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	33.00	10/06/2022	0000000024667	010138	100622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	2190.64	10/06/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	1859.70	10/06/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	3001.03	10/06/2022	0000000024667	010138	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	1075.70	10/06/2022	0000000024667	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	2000.25	10/06/2022	0000000024667	010138	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	370.00	10/06/2022	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	373.95	10/06/2022	0000000034144	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	720.00	10/06/2022	0000000024667	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	175.00	10/06/2022	0000000024667	010138	061003	8.75	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002592	0000001	2487.15	10/06/2022	0000000034444	010138	061003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002603	0000001	5433.00	10/06/2022	0000000034444	010138	100622	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002664	0000001	506.00	10/06/2022	0000000034444	010138	100622	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002665	0000001	3.12	10/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002437	0000001	830.00	10/06/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002357	0000001	1450.00	10/06/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002251	0000001	1540.00	10/06/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	3123.20	10/06/2022	0000000029058	005851	022378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	2692.09	10/06/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	6131.71	10/06/2022	0000000029058	005851	022378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	4077.09	10/06/2022	0000000029058	005851	022378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	5221.36	10/06/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	136.00	10/06/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	416.00	10/06/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	4090.00	10/06/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	1001.78	10/06/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	852.33	10/06/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	1949.54	10/06/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	1480.44	10/06/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	950.60	10/06/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	850.34	10/06/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	2000.93	10/06/2022	0000000029058	005851	061007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	1000.00	10/06/2022	0000000029058	005851	061008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	1002.00	10/06/2022	0000000029058	005851	061009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	2700.96	10/06/2022	0000000029058	005851	061004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	1500.28	10/06/2022	0000000029058	005851	061005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	2200.28	10/06/2022	0000000029058	005851	061006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	7993.20	10/06/2022	0000000029058	005851	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	1300.00	10/06/2022	0000000029058	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	800.00	10/06/2022	0000000029058	005851	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	400.00	10/06/2022	0000000029058	005851	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	587.70	10/06/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	1302.36	10/06/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002561	0000001	2875.50	10/06/2022	0000000034444	010138	061041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002574	0000001	1224.70	10/06/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002575	0000001	800.00	10/06/2022	0000000034444	010138	061002	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002578	0000001	800.00	10/06/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002579	0000001	150.00	10/06/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002582	0000001	792.10	10/06/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002591	0000001	5200.00	10/06/2022	0000000034444	010138	423556	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002594	0000001	2200.00	10/06/2022	0000000034444	010138	856207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002595	0000001	748.00	10/06/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002596	0000001	803.00	10/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002597	0000001	580.00	10/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002598	0000001	372.00	10/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002599	0000001	980.00	10/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002600	0000001	1152.00	10/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002601	0000001	372.00	10/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002602	0000001	25043.48	10/06/2022	0000000034444	010138	100622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002604	0000001	900.00	10/06/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002605	0000001	131.56	10/06/2022	0000000034444	010138	061007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002606	0000001	166.05	10/06/2022	0000000034444	010138	061008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002607	0000001	44.03	10/06/2022	0000000034444	010138	061009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002608	0000001	95.81	10/06/2022	0000000034444	010138	061010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002609	0000001	44.03	10/06/2022	0000000034444	010138	061011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000001	329.99	10/06/2022	0000000034444	010138	061012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	159.29	10/06/2022	0000000034444	010138	061013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002614	0000001	323.75	10/06/2022	0000000034444	010138	061014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002459	0000001	1650.00	10/06/2022	0000000034444	010138	061004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002324	0000001	275.00	10/06/2022	0000000034444	010138	061052	13.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	370.00	10/06/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002655	0000001	328.00	10/06/2022	0000000034444	010138	033961	16.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002658	0000001	850.00	10/06/2022	0000000034444	010138	856210	42.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	1050.00	10/06/2022	0000000034444	010138	856208	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002660	0000001	1050.00	10/06/2022	0000000034444	010138	856209	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002492	0000001	3500.00	10/06/2022	0000000034444	010138	061045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002493	0000001	1740.50	10/06/2022	0000000034444	010138	061046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002504	0000001	3000.27	10/06/2022	0000000034444	010138	061043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002505	0000001	3067.38	10/06/2022	0000000034444	010138	061044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002416	0000001	570.00	10/06/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002419	0000001	1200.00	10/06/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002441	0000001	241.20	10/06/2022	0000000034444	010138	061048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002442	0000001	1327.57	10/06/2022	0000000034444	010138	061049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002274	0000001	3500.00	10/06/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	6200.31	10/06/2022	0000000024668	010138	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1393.05	10/06/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	2987.56	10/06/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	2952.18	10/06/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	2715.23	10/06/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	3030.22	10/06/2022	0000000024668	010138	022378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	3177.84	10/06/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	102.00	10/06/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	3402.00	10/06/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	2001.09	10/06/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	520.00	10/06/2022	0000000024668	010138	079321	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	1503.00	10/06/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	3900.59	10/06/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	499.85	10/06/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	300.00	10/06/2022	0000000034444	010138	856213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	804.00	10/06/2022	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	55.00	10/06/2022	0000000024668	010138	130622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	681.00	10/06/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	4400.00	10/06/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	769.50	10/06/2022	0000000024668	010138	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	290.00	10/06/2022	0000000024668	010138	061006	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	1778.00	10/06/2022	0000000024668	010138	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	465.00	10/06/2022	0000000024668	010138	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	6200.55	10/06/2022	0000000024668	010138	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	2025.91	10/06/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	1932.72	10/06/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	370.00	10/06/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	300.00	10/06/2022	0000000024668	010138	061001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002667	0000001	400.00	13/06/2022	0000000034444	010138	856214	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002680	0000001	2.02	13/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002684	0000001	11.00	13/06/2022	0000000034444	010138	059264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	100.00	13/06/2022	0000000024667	010138	853022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	100.00	13/06/2022	0000000024667	010138	853023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	100.00	13/06/2022	0000000024667	010138	853024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	200.00	13/06/2022	0000000034444	010138	853025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	150.00	13/06/2022	0000000024667	010138	853026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	150.00	13/06/2022	0000000024667	010138	853027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	150.00	13/06/2022	0000000024667	010138	853029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	200.00	13/06/2022	0000000024667	010138	853019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	200.00	13/06/2022	0000000024667	010138	853020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	200.00	13/06/2022	0000000024667	010138	853021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002671	0000001	150.00	13/06/2022	0000000034444	010138	034293	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002682	0000001	150.00	13/06/2022	0000000034444	010138	061301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002690	0000001	1345.01	14/06/2022	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002691	0000001	118.08	14/06/2022	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002693	0000001	67734.41	14/06/2022	0000000029572	010138	061402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002696	0000001	1000.00	14/06/2022	0000000034444	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002703	0000001	2880.00	14/06/2022	0000000034444	010138	856215	221.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	1600.24	14/06/2022	0000000034144	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	375.00	14/06/2022	0000000034144	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	300.00	14/06/2022	0000000024667	010138	853030	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002694	0000001	44.00	14/06/2022	0000000034444	010138	221264	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002681	0000001	30000.00	14/06/2022	0000000034444	010138	027287	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002685	0000001	700.25	14/06/2022	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002698	0000001	4380.00	14/06/2022	0000000034444	010138	061406	568.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002700	0000001	55.26	14/06/2022	0000000034444	010138	061405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002701	0000001	1480.00	14/06/2022	0000000034444	010138	029254	74.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002702	0000001	583.80	14/06/2022	0000000034444	010138	061401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002704	0000001	3195.78	14/06/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002705	0000001	780.00	14/06/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002706	0000001	76729.45	14/06/2022	0000000031570	010138	061406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002707	0000001	1972.45	14/06/2022	0000000031570	010138	061404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002708	0000001	10122.92	14/06/2022	0000000031570	010138	061402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002616	0000001	70000.00	14/06/2022	0000000034444	010138	068859	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	6000.00	14/06/2022	0000000034444	010138	061403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	25000.00	14/06/2022	0000000034444	010138	061402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002619	0000001	15000.00	14/06/2022	0000000034444	010138	036343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002620	0000001	5000.00	14/06/2022	0000000034444	010138	061404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	1200.63	14/06/2022	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	431.11	14/06/2022	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	1499.90	14/06/2022	0000000024668	010138	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	2000.00	14/06/2022	0000000024668	010138	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	400.00	15/06/2022	0000000029058	005851	040607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002621	0000001	5500.00	15/06/2022	0000000034444	010138	081684	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002716	0000001	3000.00	15/06/2022	0000000034444	010138	856216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	200.00	15/06/2022	0000000024667	010138	061501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002719	0000001	240.00	17/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002721	0000001	1140.00	17/06/2022	0000000034444	010138	061701	57.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002720	0000001	11.00	17/06/2022	0000000034445	010138	312919	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002728	0000001	0.45	20/06/2022	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002729	0000001	3273.32	20/06/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002737	0000001	3.12	20/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002743	0000001	76.00	20/06/2022	0000000034444	010138	471231	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002722	0000001	3500.00	20/06/2022	0000000034444	010138	062003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002725	0000001	1300.00	20/06/2022	0000000034444	010138	062001	65.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002692	0000001	4000.00	20/06/2022	0000000034444	010138	062002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002727	0000001	306.98	20/06/2022	0000000034445	010138	062001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002730	0000001	2250.00	20/06/2022	0000000034444	010138	856217	138.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	270.00	20/06/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	2346.00	20/06/2022	0000000029058	005851	079669	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	150.00	20/06/2022	0000000024667	010138	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	760.00	20/06/2022	0000000039423	005851	44796X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	120.00	20/06/2022	0000000034444	010138	062006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	623.20	20/06/2022	0000000034444	010138	226238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	129.00	20/06/2022	0000000034444	010138	062004	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	1050.00	20/06/2022	0000000034444	010138	062005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	11.00	20/06/2022	0000000024667	010138	471161	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002740	0000001	2300.00	20/06/2022	0000000034444	010138	856218	144.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002741	0000001	75731.85	20/06/2022	0000000034444	010138	062007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002709	0000001	10799.80	20/06/2022	0000000071084	000430	018888	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002710	0000001	8250.00	20/06/2022	0000000071084	000430	107377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002711	0000001	10799.80	20/06/2022	0000000018701	010138	062001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002712	0000001	6001.60	20/06/2022	0000000018701	010138	062002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002723	0000001	10799.80	20/06/2022	0000000018701	010138	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	500.00	20/06/2022	0000000024668	010138	236004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	300.00	20/06/2022	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	6826.11	21/06/2022	0000000034445	010138	062101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002745	0000001	2964.60	21/06/2022	0000000034445	010138	062102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002717	0000001	883.50	21/06/2022	0000000034444	010138	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	200.00	21/06/2022	0000000024667	010138	853031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	1789.16	21/06/2022	0000000029058	005851	062102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	883.50	21/06/2022	0000000029058	005851	062101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002744	0000001	5741.35	21/06/2022	0000000034445	010138	062103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002747	0000001	1160.00	21/06/2022	0000000034444	010138	062103	58.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002748	0000001	400.00	21/06/2022	0000000034444	010138	237280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002749	0000001	480.00	21/06/2022	0000000034444	010138	062102	24.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002753	0000001	33.00	21/06/2022	0000000034444	010138	210622	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002756	0000001	11.00	22/06/2022	0000000034444	010138	273407	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002754	0000001	1020.00	22/06/2022	0000000034444	010138	062201	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	220.00	22/06/2022	0000000024667	010138	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	213.18	23/06/2022	0000000034444	010138	092025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	469.20	23/06/2022	0000000034444	010138	100094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	498.86	23/06/2022	0000000034444	010138	010097	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002757	0000001	150.00	23/06/2022	0000000034444	010138	061036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002772	0000001	150.00	23/06/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002683	0000001	134837.40	23/06/2022	0000000647073	035180	738346	2696.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002758	0000001	1816.00	23/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002759	0000001	752.00	23/06/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002770	0000001	3000.00	23/06/2022	0000000034444	010138	270210	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002771	0000001	14.08	23/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002776	0000001	4.23	23/06/2022	0000000034444	010138	074985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	213.18	23/06/2022	0000000034444	010138	026966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	541.95	23/06/2022	0000000034444	010138	010096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	518.30	23/06/2022	0000000034444	010138	010093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	466.78	23/06/2022	0000000034444	010138	010097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	449.83	23/06/2022	0000000034444	010138	010094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	213.18	23/06/2022	0000000034444	010138	023351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	450.00	23/06/2022	0000000034444	010138	061310	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	400.00	23/06/2022	0000000024668	010138	062301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002777	0000001	211.12	24/06/2022	0000000031570	010138	260622	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002798	0000001	22.00	27/06/2022	0000000034444	010138	270622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002781	0000001	6500.00	27/06/2022	0000000034445	010138	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002795	0000001	1580.00	27/06/2022	0000000034445	010138	140813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002796	0000001	2420.00	27/06/2022	0000000034444	010138	062701	159.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002726	0000001	3000.00	27/06/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	6369.00	27/06/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002780	0000001	13300.50	27/06/2022	0000000034444	010138	062702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002797	0000001	85694.05	27/06/2022	0000000029572	010138	062701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	575.57	27/06/2022	0000000034144	005851	062701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	160.00	27/06/2022	0000000024667	010138	062701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	2320.00	27/06/2022	0000000034444	010138	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	11.00	27/06/2022	0000000024667	010138	491823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	1280.00	27/06/2022	0000000034444	010138	856219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	1200.00	28/06/2022	0000000024668	010138	087564	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	150.00	28/06/2022	0000000024667	010138	853033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	170.00	28/06/2022	0000000024667	010138	853034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	500.00	28/06/2022	0000000034444	010138	856221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	200.00	28/06/2022	0000000024667	010138	853035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	300.00	28/06/2022	0000000024667	010138	853036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	150.00	28/06/2022	0000000024667	010138	853037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	11.00	28/06/2022	0000000034144	005851	484014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002804	0000001	360.00	28/06/2022	0000000034444	010138	087564	18.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002845	0000001	1950.00	28/06/2022	0000000034444	010138	856222	97.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002849	0000001	79.06	28/06/2022	0000000034444	010138	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	940.00	28/06/2022	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	11.00	30/06/2022	0000000034972	010138	055546	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002808	0000001	11874.51	30/06/2022	0000000034444	010138	063007	2045.54	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002869	0000001	69.90	30/06/2022	0000000034444	010138	063014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002870	0000001	4.88	30/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002880	0000001	3700.00	30/06/2022	0000000034445	010138	063001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002888	0000001	1.31	30/06/2022	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002889	0000001	59.12	30/06/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002890	0000001	3096.88	30/06/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002895	0000001	22.00	30/06/2022	0000000034445	010138	055544	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002896	0000001	142.00	30/06/2022	0000000034444	010138	055532	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002917	0000001	4.48	30/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002787	0000001	11000.00	30/06/2022	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002788	0000001	2500.00	30/06/2022	0000000034444	010138	063001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002878	0000001	1.76	30/06/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002811	0000001	10196.74	30/06/2022	0000000034444	010138	063011	978.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002812	0000001	8956.96	30/06/2022	0000000034444	010138	063005	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002873	0000001	88.78	30/06/2022	0000000034444	010138	063012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	1212.00	30/06/2022	0000000034445	010138	063002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002783	0000001	2700.00	30/06/2022	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000001	15000.00	30/06/2022	0000000034444	010138	856226	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000002	7500.00	30/06/2022	0000000034444	010138	856225	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	12833.87	30/06/2022	0000000034444	010138	063004	1744.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	3800.00	30/06/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	3280.00	30/06/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	11700.00	30/06/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	1900.00	30/06/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	1212.00	30/06/2022	0000000034972	010138	063001	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	1212.00	30/06/2022	0000000029058	005851	063004	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	29449.31	30/06/2022	0000000029058	005851	063011	5264.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	23680.81	30/06/2022	0000000029058	005851	063010	5487.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	11369.45	30/06/2022	0000000029058	005851	063008	1488.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	15696.00	30/06/2022	0000000029058	005851	063005	2899.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	27674.97	30/06/2022	0000000029058	005851	063009	2843.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	1700.82	30/06/2022	0000000029058	005851	063012	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	30408.76	30/06/2022	0000000029058	005851	063003	4560.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	2920.32	30/06/2022	0000000029058	005851	063006	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	24608.00	30/06/2022	0000000029058	005851	063007	2483.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	5660.00	30/06/2022	0000000029058	005851	063002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	10867.55	30/06/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	500.00	30/06/2022	0000000029058	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	1100.00	30/06/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002858	0000001	105943.34	30/06/2022	0000000042840	005851	063001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002859	0000001	45404.28	30/06/2022	0000000042840	005851	063001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002867	0000001	850.00	30/06/2022	0000000034444	010138	856228	42.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002810	0000001	3712.00	30/06/2022	0000000034444	010138	063008	328.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002818	0000001	230502.27	30/06/2022	0000000029572	010138	063005	54885.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002819	0000001	33157.00	30/06/2022	0000000029572	010138	063004	4673.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002820	0000001	33229.93	30/06/2022	0000000029572	010138	063003	4789.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002821	0000001	18180.00	30/06/2022	0000000029572	010138	063002	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002822	0000001	14544.00	30/06/2022	0000000029572	010138	063001	1090.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002794	0000001	850.00	30/06/2022	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002807	0000001	2500.00	30/06/2022	0000000034444	010138	063009	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002809	0000001	72648.87	30/06/2022	0000000034444	010138	063006	12670.12	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002814	0000001	3636.00	30/06/2022	0000000034444	010138	063003	272.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002871	0000001	240.00	30/06/2022	0000000034444	010138	856223	12.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002872	0000001	3149.74	30/06/2022	0000000034444	010138	003174	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002874	0000001	25912.70	30/06/2022	0000000034445	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002884	0000001	400.00	30/06/2022	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002851	0000001	2830.00	30/06/2022	0000000024667	010138	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	6241.35	30/06/2022	0000000034144	005851	063001	1593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	7272.00	30/06/2022	0000000024667	010138	063003	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	6060.00	30/06/2022	0000000024667	010138	063005	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	9930.45	30/06/2022	0000000024667	010138	063004	1099.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	1212.00	30/06/2022	0000000024667	010138	063002	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	200.00	30/06/2022	0000000024667	010138	853042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	100.00	30/06/2022	0000000024667	010138	853041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	100.00	30/06/2022	0000000024667	010138	853040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	300.00	30/06/2022	0000000034444	010138	856227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	120.00	30/06/2022	0000000034444	010138	856224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	240.00	30/06/2022	0000000024667	010138	853039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	200.00	30/06/2022	0000000024667	010138	853038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	11.00	30/06/2022	0000000034144	005851	039793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	55.00	30/06/2022	0000000024667	010138	055450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	3280.00	30/06/2022	0000000035861	005851	022758	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	1800.00	30/06/2022	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	850.00	30/06/2022	0000000035861	005851	098393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	56834.69	30/06/2022	0000000024668	010138	063004	9158.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	6692.40	30/06/2022	0000000024668	010138	063002	1054.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	12510.00	30/06/2022	0000000024668	010138	063001	921.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	24939.19	30/06/2022	0000000024668	010138	063003	4562.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	850.00	30/06/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	338.00	30/06/2022	0000000024668	010138	063006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	4074.00	30/06/2022	0000000034444	010138	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	66.00	30/06/2022	0000000024668	010138	055455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002813	0000001	4924.00	30/06/2022	0000000034444	010138	063010	419.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	500.00	01/07/2022	0000000034444	010138	856230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	2000.00	01/07/2022	0000000024668	010138	070107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	77.00	01/07/2022	0000000024668	010138	129380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	500.00	01/07/2022	0000000024668	010138	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	450.00	01/07/2022	0000000024668	010138	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	500.00	01/07/2022	0000000024668	010138	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	450.00	01/07/2022	0000000024668	010138	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	300.00	01/07/2022	0000000024668	010138	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	300.00	01/07/2022	0000000024668	010138	070106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	300.00	01/07/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	100.00	01/07/2022	0000000034444	010138	856235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	100.00	01/07/2022	0000000034444	010138	856236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	100.00	01/07/2022	0000000034444	010138	856234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	100.00	01/07/2022	0000000024667	010138	853043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	100.00	01/07/2022	0000000024667	010138	853047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	100.00	01/07/2022	0000000024667	010138	853048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	100.00	01/07/2022	0000000024667	010138	853049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	100.00	01/07/2022	0000000024667	010138	853050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	100.00	01/07/2022	0000000024667	010138	853051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	100.00	01/07/2022	0000000024667	010138	853052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	100.00	01/07/2022	0000000024667	010138	853053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	200.00	01/07/2022	0000000024667	010138	853054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	100.00	01/07/2022	0000000034444	010138	856232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	100.00	01/07/2022	0000000034444	010138	856233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	200.00	01/07/2022	0000000024667	010138	853044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	200.00	01/07/2022	0000000024667	010138	853045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	150.00	01/07/2022	0000000024667	010138	853046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	350.00	01/07/2022	0000000034444	010138	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	450.00	01/07/2022	0000000034444	010138	856231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002918	0000001	1200.00	01/07/2022	0000000034444	010138	070102	60.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001826	0000001	14850.00	01/07/2022	0000000029572	010138	294578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	1024.00	01/07/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002927	0000001	191.07	01/07/2022	0000000034444	010138	070101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002929	0000001	280.00	01/07/2022	0000000034444	010138	010103	14.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002930	0000001	22.00	01/07/2022	0000000034444	010138	129389	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002982	0000001	11.00	04/07/2022	0000000034444	010138	035182	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002972	0000001	2200.00	04/07/2022	0000000034444	010138	070401	110.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002817	0000001	510.00	04/07/2022	0000000034444	010138	570053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	450.00	04/07/2022	0000000034444	010138	856246	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	150.00	04/07/2022	0000000034444	010138	856254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	150.00	04/07/2022	0000000034444	010138	856256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	100.00	04/07/2022	0000000034444	010138	856257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	100.00	04/07/2022	0000000034444	010138	856258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	100.00	04/07/2022	0000000034444	010138	856259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	100.00	04/07/2022	0000000034444	010138	856252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	200.00	04/07/2022	0000000034444	010138	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	100.00	04/07/2022	0000000034444	010138	856251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	100.00	04/07/2022	0000000034444	010138	856249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	100.00	04/07/2022	0000000034444	010138	856260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	100.00	04/07/2022	0000000034444	010138	856260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	150.00	04/07/2022	0000000034444	010138	856248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	100.00	04/07/2022	0000000034444	010138	856243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	100.00	04/07/2022	0000000034444	010138	856240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	100.00	04/07/2022	0000000034444	010138	856241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	100.00	04/07/2022	0000000034444	010138	856242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	200.00	04/07/2022	0000000034444	010138	856238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	100.00	04/07/2022	0000000034444	010138	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	250.00	04/07/2022	0000000034444	010138	856239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	100.00	04/07/2022	0000000034444	010138	856253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	150.00	04/07/2022	0000000034444	010138	856247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	250.00	04/07/2022	0000000034444	010138	856245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	440.00	04/07/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	200.00	04/07/2022	0000000034444	010138	856237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	500.00	05/07/2022	0000000034444	010138	856266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	900.00	05/07/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	300.00	05/07/2022	0000000034444	010138	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	300.00	05/07/2022	0000000034444	010138	29098X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	100.00	05/07/2022	0000000024667	010138	853060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	200.00	05/07/2022	0000000024667	010138	853061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	400.00	05/07/2022	0000000034444	010138	856265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	100.00	05/07/2022	0000000024667	010138	853055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	100.00	05/07/2022	0000000024667	010138	856056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	100.00	05/07/2022	0000000024667	010138	853057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	100.00	05/07/2022	0000000024667	010138	853058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	100.00	05/07/2022	0000000024667	010138	853059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	150.00	05/07/2022	0000000024667	010138	853062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	100.00	05/07/2022	0000000024667	010138	853063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	200.00	05/07/2022	0000000024667	010138	853064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	100.00	05/07/2022	0000000024667	010138	853065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	100.00	05/07/2022	0000000024667	010138	853165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	200.00	05/07/2022	0000000024667	010138	853067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	100.00	05/07/2022	0000000024667	010138	853066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	100.00	05/07/2022	0000000024667	010138	853166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	100.00	05/07/2022	0000000024667	010138	852167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	100.00	05/07/2022	0000000024667	010138	853084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	100.00	05/07/2022	0000000024667	010138	853083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	100.00	05/07/2022	0000000024667	010138	853082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	100.00	05/07/2022	0000000024667	010138	853081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	150.00	05/07/2022	0000000024667	010138	853080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	100.00	05/07/2022	0000000024667	010138	853079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	450.00	05/07/2022	0000000024667	010138	853068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002970	0000001	18368.40	05/07/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002971	0000001	25470.15	05/07/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003002	0000001	250.00	05/07/2022	0000000034444	010138	856267	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003001	0000001	338.00	05/07/2022	0000000034444	010138	070502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003003	0000001	3.52	05/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003019	0000001	33.00	05/07/2022	0000000034444	010138	156561	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002999	0000001	807.50	05/07/2022	0000000034444	010138	346751	42.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003000	0000001	338.00	05/07/2022	0000000034444	010138	070503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	3805.99	05/07/2022	0000000029083	010138	741583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	8002.20	06/07/2022	0000000029058	005851	026049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	350.00	06/07/2022	0000000029058	005851	070601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000001	3240.00	06/07/2022	0000000034444	010138	070601	294.70	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003072	0000001	1.76	06/07/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003074	0000001	11.00	06/07/2022	0000000034444	010138	158527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	200.00	06/07/2022	0000000024667	010138	853089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	150.00	06/07/2022	0000000024667	010138	853070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	100.00	06/07/2022	0000000024667	010138	853071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	100.00	06/07/2022	0000000024667	010138	853072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	100.00	06/07/2022	0000000024667	010138	853073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	370.00	07/07/2022	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	150.00	07/07/2022	0000000024667	010138	085376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	150.00	07/07/2022	0000000024667	010138	853077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	200.00	07/07/2022	0000000024667	010138	853075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	93.88	07/07/2022	0000000034144	005851	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	98.41	07/07/2022	0000000034444	010138	070703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	200.00	07/07/2022	0000000024667	010138	853074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003099	0000001	1200.00	07/07/2022	0000000034444	010138	856269	60.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003096	0000001	1200.00	07/07/2022	0000000034444	010138	856268	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003097	0000001	1.36	07/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003103	0000001	222.78	07/07/2022	0000000034444	010138	070702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003102	0000001	129.98	07/07/2022	0000000034444	010138	070701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	212.01	07/07/2022	0000000034444	010138	070704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	100.75	07/07/2022	0000000034444	010138	070705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	351.37	07/07/2022	0000000034444	010138	070706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003111	0000001	218.41	07/07/2022	0000000034444	010138	070707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003112	0000001	204.16	07/07/2022	0000000034444	010138	070709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	44.03	07/07/2022	0000000034444	010138	070708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	1080.00	07/07/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	1300.00	07/07/2022	0000000029058	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	370.00	07/07/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	5000.00	07/07/2022	0000000024668	010138	160431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	92.82	07/07/2022	0000000024668	010138	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	92.82	07/07/2022	0000000024668	010138	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	98.41	07/07/2022	0000000024668	010138	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	46528.53	08/07/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	420.00	08/07/2022	0000000024668	010138	179321	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	5001.80	08/07/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	2737.16	08/07/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	5501.09	08/07/2022	0000000024668	010138	070806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	200.00	08/07/2022	0000000034444	010138	070817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	66.00	08/07/2022	0000000024668	010138	001107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	1984.50	08/07/2022	0000000024668	010138	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	785.52	08/07/2022	0000000024668	010138	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	1814.58	08/07/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	2590.98	08/07/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	1542.28	08/07/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	4000.76	08/07/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	2099.73	08/07/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	546.00	08/07/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	540.00	08/07/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	3400.01	08/07/2022	0000000024668	010138	106160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	1082.31	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	3781.05	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	4276.91	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	1535.99	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	3072.78	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	3731.73	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	424.64	08/07/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	2999.60	08/07/2022	0000000034444	010138	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	6500.45	08/07/2022	0000000024668	010138	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	26046.46	08/07/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	800.00	08/07/2022	0000000024668	010138	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	1541.00	08/07/2022	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	250.00	08/07/2022	0000000024668	010138	070807	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	1500.00	08/07/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	465.00	08/07/2022	0000000024668	010138	070803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	280.00	08/07/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	851.64	08/07/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	1379.40	08/07/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	1499.20	08/07/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	1800.23	08/07/2022	0000000029058	005851	070807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	1200.24	08/07/2022	0000000029058	005851	070808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	2001.27	08/07/2022	0000000029058	005851	070809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	4002.00	08/07/2022	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	271.16	08/07/2022	0000000029058	005851	070806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	918.21	08/07/2022	0000000029058	005851	070805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	964.36	08/07/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	600.18	08/07/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	1400.51	08/07/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	532.70	08/07/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	1501.20	08/07/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	1202.44	08/07/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	1001.78	08/07/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	1902.40	08/07/2022	0000000029058	005851	070802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	1800.30	08/07/2022	0000000029058	005851	070803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	1200.60	08/07/2022	0000000029058	005851	070804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	400.00	08/07/2022	0000000029058	005851	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	102.00	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	102.00	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	2613.96	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	3542.18	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	6288.88	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	4127.97	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	4791.53	08/07/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003117	0000001	800.00	08/07/2022	0000000034444	010138	070810	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003118	0000001	150.00	08/07/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003119	0000001	800.00	08/07/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003120	0000001	490.00	08/07/2022	0000000034444	010138	070811	24.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	1001.16	08/07/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003130	0000001	2000.62	08/07/2022	0000000034444	010138	070818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003131	0000001	1692.50	08/07/2022	0000000034444	010138	070819	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003143	0000001	748.00	08/07/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003147	0000001	360.00	08/07/2022	0000000034444	010138	033961	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003150	0000001	900.00	08/07/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003153	0000001	25088.87	08/07/2022	0000000034444	010138	080722	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003155	0000001	400.00	08/07/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003156	0000001	105.74	08/07/2022	0000000034444	010138	070802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003157	0000001	44.03	08/07/2022	0000000034444	010138	070806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003159	0000001	188.12	08/07/2022	0000000034444	010138	070807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003160	0000001	239.00	08/07/2022	0000000034444	010138	070816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003161	0000001	1027.04	08/07/2022	0000000034444	010138	070815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003182	0000001	1604.90	08/07/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003188	0000001	1200.57	08/07/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003071	0000001	1847.10	08/07/2022	0000000034444	010138	070804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003083	0000001	2511.00	08/07/2022	0000000034444	010138	070803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002978	0000001	1410.00	08/07/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002980	0000001	1200.00	08/07/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002926	0000001	750.00	08/07/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002921	0000001	390.00	08/07/2022	0000000034444	010138	070824	19.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002847	0000001	4320.00	08/07/2022	0000000034444	010138	070825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002853	0000001	370.00	08/07/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002854	0000001	430.00	08/07/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002802	0000001	3500.00	08/07/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003145	0000001	242.00	08/07/2022	0000000034444	010138	110722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003149	0000001	1650.00	08/07/2022	0000000034444	010138	070801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003151	0000001	19.33	08/07/2022	0000000034449	010138	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003152	0000001	5880.99	08/07/2022	0000000034444	010138	080722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003154	0000001	5763.61	08/07/2022	0000000034444	010138	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003175	0000001	2048.18	08/07/2022	0000000034444	010138	070820	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002879	0000001	1450.00	08/07/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002981	0000001	830.00	08/07/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002877	0000001	1540.00	08/07/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002857	0000001	1900.00	08/07/2022	0000000034444	010138	070808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003116	0000001	1700.00	08/07/2022	0000000034444	010138	070809	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003184	0000001	450.96	08/07/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003185	0000001	88.56	08/07/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003186	0000001	597.54	08/07/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003187	0000001	1049.58	08/07/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002985	0000001	2658.80	08/07/2022	0000000034444	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003022	0000001	3360.18	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003023	0000001	2621.40	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003024	0000001	3403.96	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003025	0000001	4013.84	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003026	0000001	1577.70	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003027	0000001	1122.42	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003028	0000001	4022.31	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003029	0000001	1470.86	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003030	0000001	450.72	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003031	0000001	3242.57	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003032	0000001	4450.66	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003033	0000001	1395.88	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003034	0000001	136.00	08/07/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002919	0000001	255.00	08/07/2022	0000000034444	010138	070823	12.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002973	0000001	2220.86	08/07/2022	0000000034444	010138	070814	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002974	0000001	7952.40	08/07/2022	0000000034444	010138	070813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003146	0000001	2060.00	08/07/2022	0000000034444	010138	070826	103.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003158	0000001	3100.00	08/07/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002928	0000001	2911.52	08/07/2022	0000000034444	010138	012787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002968	0000001	50823.50	08/07/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002969	0000001	31811.50	08/07/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003039	0000001	1145.36	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003040	0000001	6111.40	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003041	0000001	3302.35	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003042	0000001	1513.70	08/07/2022	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003043	0000001	1136.10	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003044	0000001	1349.38	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003045	0000001	12767.21	08/07/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003046	0000001	5041.59	08/07/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003047	0000001	5735.69	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003048	0000001	9337.79	08/07/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003049	0000001	10242.26	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003050	0000001	3608.24	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003051	0000001	3271.83	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003052	0000001	1400.00	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003053	0000001	1075.00	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003054	0000001	1085.00	08/07/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003055	0000001	545.00	08/07/2022	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003085	0000001	715.50	08/07/2022	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	2001.40	08/07/2022	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	2100.43	08/07/2022	0000000024667	010138	070802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	250.00	08/07/2022	0000000024667	010138	853169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	200.00	08/07/2022	0000000024667	010138	853168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	1300.00	08/07/2022	0000000034444	010138	856271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	200.00	08/07/2022	0000000024667	010138	853078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	33.00	08/07/2022	0000000024667	010138	001107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	743.02	08/07/2022	0000000024667	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	1800.41	08/07/2022	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	2000.00	08/07/2022	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	6000.40	08/07/2022	0000000039423	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	800.00	08/07/2022	0000000024667	010138	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	418.50	08/07/2022	0000000024667	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	8000.64	08/07/2022	0000000039423	005851	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	3000.18	08/07/2022	0000000039423	005851	070802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	1956.25	08/07/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	2577.97	08/07/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	363.30	08/07/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	1861.02	08/07/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	2601.70	08/07/2022	0000000024667	010138	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	1140.00	08/07/2022	0000000024667	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	210.00	08/07/2022	0000000024667	010138	070803	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	250.00	08/07/2022	0000000024667	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	200.00	08/07/2022	0000000034444	010138	070812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	100.00	11/07/2022	0000000024667	010138	853180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	100.00	11/07/2022	0000000024667	010138	853179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	100.00	11/07/2022	0000000024667	010138	853178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	200.00	11/07/2022	0000000024667	010138	853170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	11.00	11/07/2022	0000000024667	010138	128839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003194	0000001	102086.69	11/07/2022	0000000034444	010138	071101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003196	0000001	1200.00	11/07/2022	0000000034444	010138	360848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003197	0000001	320.00	11/07/2022	0000000034444	010138	236403	16.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003214	0000001	201400.30	11/07/2022	0000000033618	010138	015637	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003200	0000001	1.36	11/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003211	0000001	11.00	11/07/2022	0000000034444	010138	128867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	2040.00	11/07/2022	0000000029058	005851	245402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003199	0000001	459.00	11/07/2022	0000000034444	010138	127089	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	15134.44	11/07/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	5003.10	11/07/2022	0000000024668	010138	260495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	600.00	11/07/2022	0000000034444	010138	856263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	250.00	11/07/2022	0000000034444	010138	856262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	360.00	11/07/2022	0000000034444	010138	856273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	4888.00	11/07/2022	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	400.00	11/07/2022	0000000034444	010138	856272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	450.00	12/07/2022	0000000034444	010138	856274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	214.18	12/07/2022	0000000034444	010138	428537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	528.39	12/07/2022	0000000034444	010138	428966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	413.35	12/07/2022	0000000034444	010138	426754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	214.18	12/07/2022	0000000034444	010138	427992	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003224	0000001	1369.44	12/07/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003225	0000001	780.00	12/07/2022	0000000034444	010138	856275	39.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003215	0000001	2452.00	12/07/2022	0000000029572	010138	071202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003216	0000001	10941.80	12/07/2022	0000000029572	010138	071201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003222	0000001	214.18	12/07/2022	0000000034444	010138	424700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	300.00	12/07/2022	0000000024667	010138	853171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	281.35	12/07/2022	0000000034144	005851	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000002	30.00	12/07/2022	0000000024667	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	11.00	13/07/2022	0000000034144	005851	200448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	100.00	13/07/2022	0000000024667	010138	853173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	300.00	13/07/2022	0000000024667	010138	853174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	150.00	13/07/2022	0000000024667	010138	853175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	100.00	13/07/2022	0000000024667	010138	853176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	200.00	13/07/2022	0000000024667	010138	853181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	200.00	13/07/2022	0000000024667	010138	853182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	250.00	13/07/2022	0000000024667	010138	853184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	100.00	13/07/2022	0000000024667	010138	853185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	100.00	13/07/2022	0000000024667	010138	853186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	200.00	13/07/2022	0000000024667	010138	853187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	150.00	13/07/2022	0000000024667	010138	853188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	150.00	13/07/2022	0000000024667	010138	853198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	150.00	13/07/2022	0000000024667	010138	853190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	200.00	13/07/2022	0000000024667	010138	853191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	100.00	13/07/2022	0000000024667	010138	853193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	100.00	13/07/2022	0000000024667	010138	853192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	100.00	13/07/2022	0000000024667	010138	853194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	100.00	13/07/2022	0000000024667	010138	853172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003234	0000001	1250.00	13/07/2022	0000000034444	010138	203807	62.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003227	0000001	3500.00	13/07/2022	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	2188.38	13/07/2022	0000000034444	010138	010096	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003236	0000001	214.18	13/07/2022	0000000034444	010138	077805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	2580.00	13/07/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	4264.00	13/07/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	29944.05	13/07/2022	0000000029082	010138	742801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003233	0000001	6.24	13/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	11.00	13/07/2022	0000000024668	010138	033287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	1100.00	13/07/2022	0000000024668	010138	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	500.00	13/07/2022	0000000034444	010138	856264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	400.00	14/07/2022	0000000034444	010138	856277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	1082.61	14/07/2022	0000000034445	010138	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	393.24	14/07/2022	0000000034445	010138	057004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	173.11	14/07/2022	0000000034445	010138	634047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	180.92	14/07/2022	0000000034445	010138	149754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	396.18	14/07/2022	0000000034445	010138	680150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	89.26	14/07/2022	0000000034445	010138	095654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	143.09	14/07/2022	0000000034445	010138	536470	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003256	0000001	5.28	14/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	700.00	14/07/2022	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	800.00	14/07/2022	0000000034444	010138	856276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003271	0000001	6001.60	15/07/2022	0000000009022	057740	048173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002975	0000001	324.00	15/07/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002976	0000001	648.00	15/07/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002984	0000001	616.95	15/07/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003288	0000001	10799.80	15/07/2022	0000000012298	005851	710501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002964	0000001	446.50	15/07/2022	0000000019203	010138	071502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002965	0000001	1054.50	15/07/2022	0000000019203	010138	071501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002966	0000001	1054.50	15/07/2022	0000000019203	010138	071503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002967	0000001	446.50	15/07/2022	0000000019203	010138	71,504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003192	0000001	366.60	15/07/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003193	0000001	819.00	15/07/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003267	0000001	3.52	15/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003273	0000001	11.00	15/07/2022	0000000034444	010138	162715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	2328.75	15/07/2022	0000000029058	005851	079669	116.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003274	0000001	25.00	15/07/2022	0000000034444	010138	071501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003275	0000001	132.30	15/07/2022	0000000034444	010138	071502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003276	0000001	25.00	15/07/2022	0000000034444	010138	071503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003277	0000001	166.21	15/07/2022	0000000034444	010138	071504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003278	0000001	164.93	15/07/2022	0000000034444	010138	071505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003279	0000001	163.65	15/07/2022	0000000034444	010138	071506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003280	0000001	162.37	15/07/2022	0000000034444	010138	071507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003281	0000001	161.09	15/07/2022	0000000034444	010138	071508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	800.00	15/07/2022	0000000034444	010138	856278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	1500.00	18/07/2022	0000000024668	010138	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	1300.00	18/07/2022	0000000034444	010138	856279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	480.00	18/07/2022	0000000024668	010138	112486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	350.00	18/07/2022	0000000024668	010138	001980	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003297	0000001	121.49	18/07/2022	0000000034444	010138	071801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003298	0000001	162.17	18/07/2022	0000000034444	010138	071802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003299	0000001	160.95	18/07/2022	0000000034444	010138	071803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003300	0000001	159.73	18/07/2022	0000000034444	010138	071804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003301	0000001	158.50	18/07/2022	0000000034444	010138	071805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003302	0000001	25.00	18/07/2022	0000000034444	010138	071806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003303	0000001	163.39	18/07/2022	0000000034444	010138	071807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	75505.00	18/07/2022	0000000034444	010138	071809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	10616.43	18/07/2022	0000000031570	010138	071802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003310	0000001	1972.45	18/07/2022	0000000031570	010138	071804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	450.00	18/07/2022	0000000034444	010138	071811	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003312	0000001	22.00	18/07/2022	0000000034444	010138	394057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	1017.83	18/07/2022	0000000029058	005851	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	600.00	18/07/2022	0000000029058	005851	071802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003291	0000001	10799.80	18/07/2022	0000000009022	057740	530104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003304	0000001	67786.43	18/07/2022	0000000029572	010138	071802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003305	0000001	30592.21	18/07/2022	0000000029572	010138	071801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003314	0000001	11.00	18/07/2022	0000000012298	005851	240205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003282	0000001	1700.00	18/07/2022	0000000029572	010138	071803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003283	0000001	1300.00	18/07/2022	0000000034444	010138	071810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003269	0000001	2460.00	18/07/2022	0000000034444	010138	051980	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003308	0000001	75196.83	18/07/2022	0000000034444	010138	071903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	350.00	18/07/2022	0000000024667	010138	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	3300.00	18/07/2022	0000000035339	010138	071801	0.00	1	Conta Corrente	PMBS CUSTEIO IGM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	18/07/2022	0000000024667	010138	853177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	150.00	18/07/2022	0000000024667	010138	853195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	150.00	18/07/2022	0000000024667	010138	853196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	150.00	18/07/2022	0000000024667	010138	853197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	200.00	18/07/2022	0000000024667	010138	077697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	11.00	18/07/2022	0000000024667	010138	394052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	200.00	19/07/2022	0000000024667	010138	853198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	100.00	19/07/2022	0000000024667	010138	853199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	250.00	19/07/2022	0000000024667	010138	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	250.00	19/07/2022	0000000024667	010138	071902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003340	0000001	1320.00	19/07/2022	0000000034444	010138	856281	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003352	0000001	420.00	19/07/2022	0000000034444	010138	071905	21.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003329	0000001	2260.48	19/07/2022	0000000034445	010138	070909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003332	0000001	8250.00	19/07/2022	0000000071084	000430	109744	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003333	0000001	10799.80	19/07/2022	0000000071084	000430	109654	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003356	0000001	1185.60	19/07/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003357	0000001	337.60	19/07/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003354	0000001	7.30	19/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003331	0000001	4878.34	19/07/2022	0000000034445	010138	071910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003334	0000001	4263.59	19/07/2022	0000000034444	010138	071901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003335	0000001	1827.25	19/07/2022	0000000034444	010138	070902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003336	0000001	430.00	19/07/2022	0000000034444	010138	071904	21.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003339	0000001	780.00	19/07/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003341	0000001	112.89	19/07/2022	0000000034445	010138	071901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003342	0000001	501.00	19/07/2022	0000000034445	010138	13600X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003343	0000001	1432.00	19/07/2022	0000000034445	010138	01360X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	160.00	19/07/2022	0000000034445	010138	13600X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003345	0000001	544.00	19/07/2022	0000000034445	010138	13600X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003346	0000001	784.00	19/07/2022	0000000034445	010138	13600X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003355	0000001	700.00	19/07/2022	0000000034444	010138	120820	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	110.70	19/07/2022	0000000034445	010138	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	25.00	19/07/2022	0000000034445	010138	071913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	117.59	19/07/2022	0000000034445	010138	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	116.63	19/07/2022	0000000034445	010138	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	109.58	19/07/2022	0000000034445	010138	071911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	99.66	19/07/2022	0000000034445	010138	071912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	11.00	19/07/2022	0000000024668	010138	394053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	96.39	19/07/2022	0000000034445	010138	071905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	96.39	19/07/2022	0000000034445	010138	071906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	96.40	19/07/2022	0000000034445	010138	071907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	6258.80	19/07/2022	0000000034445	010138	071908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	300.00	20/07/2022	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	400.00	20/07/2022	0000000034444	010138	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	500.00	20/07/2022	0000000034444	010138	856280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003369	0000001	266.53	20/07/2022	0000000034445	010138	072003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003370	0000001	248.92	20/07/2022	0000000034445	010138	072002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003371	0000001	2489.26	20/07/2022	0000000034445	010138	072001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003372	0000001	770.56	20/07/2022	0000000034444	010138	072002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003373	0000001	4756.14	20/07/2022	0000000034444	010138	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	550.00	20/07/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	280.00	20/07/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003365	0000001	11.00	20/07/2022	0000000034444	010138	275229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003366	0000001	33.00	20/07/2022	0000000034444	010138	113946	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003368	0000001	3.52	20/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003374	0000001	1014.95	20/07/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	100.00	20/07/2022	0000000024667	010138	853200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	100.00	20/07/2022	0000000024667	010138	853201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	100.00	20/07/2022	0000000024667	010138	853202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	22.00	20/07/2022	0000000024667	010138	113930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	200.00	21/07/2022	0000000024667	010138	853203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003380	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003381	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003382	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003383	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003384	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003391	0000001	675.00	21/07/2022	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003377	0000001	1.76	21/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	214.18	21/07/2022	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003390	0000001	231.00	21/07/2022	0000000034444	010138	146556	11.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	130.00	21/07/2022	0000000034444	010138	072109	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	214.18	21/07/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	990.00	21/07/2022	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	500.00	22/07/2022	0000000034444	010138	856288	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003398	0000001	104.13	22/07/2022	0000000034444	010138	072203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003399	0000001	104.13	22/07/2022	0000000034444	010138	072202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003400	0000001	104.13	22/07/2022	0000000034444	010138	072201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003393	0000001	5.28	22/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	150.00	22/07/2022	0000000024667	010138	853204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	530.00	22/07/2022	0000000024667	010138	882051	26.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003410	0000001	91800.00	25/07/2022	0000000034444	010138	072501	4590.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003266	0000001	193165.65	25/07/2022	0000000647068	035180	044502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003403	0000001	212.21	25/07/2022	0000000031570	010138	250722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003408	0000001	1.76	25/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003402	0000001	240.48	25/07/2022	0000000034445	010138	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	2310.00	25/07/2022	0000000024668	010138	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	11.00	26/07/2022	0000000024668	010138	398969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	1060.00	26/07/2022	0000000034444	010138	856261	53.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003433	0000001	1521.15	26/07/2022	0000000034444	010138	072605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	4693.00	26/07/2022	0000000034972	010138	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	1148.00	26/07/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	15823.40	26/07/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	10378.80	26/07/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	12161.52	26/07/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003416	0000001	11.00	26/07/2022	0000000034444	010138	398972	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003417	0000001	56.00	26/07/2022	0000000034444	010138	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003418	0000001	1.76	26/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003420	0000001	69.90	26/07/2022	0000000034444	010138	072602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003421	0000001	9.00	26/07/2022	0000000034444	010138	072603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	2350.00	26/07/2022	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	500.00	26/07/2022	0000000029058	005851	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	500.00	26/07/2022	0000000029058	005851	282138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003432	0000001	1200.00	26/07/2022	0000000034444	010138	072601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003353	0000001	1650.00	26/07/2022	0000000034444	010138	400440	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	590.00	26/07/2022	0000000034444	010138	072607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	430.00	26/07/2022	0000000034444	010138	072606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	3648.00	26/07/2022	0000000034444	010138	072604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003436	0000001	1780.00	27/07/2022	0000000029572	010138	072701	89.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003449	0000001	1.76	27/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	11.00	27/07/2022	0000000024668	010138	260244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	850.00	27/07/2022	0000000024668	010138	257036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	169.00	27/07/2022	0000000024668	010138	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	130.00	28/07/2022	0000000034444	010138	072801	6.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003492	0000001	1.76	28/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003358	0000001	2940.86	28/07/2022	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	250.00	28/07/2022	0000000024667	010138	072802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003454	0000001	200.00	28/07/2022	0000000024667	010138	191040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	200.00	28/07/2022	0000000034444	010138	856282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	7272.00	29/07/2022	0000000035861	005851	072901	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	6691.35	29/07/2022	0000000034144	005851	072901	1593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	1212.00	29/07/2022	0000000024667	010138	072901	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	9930.45	29/07/2022	0000000024667	010138	072902	1099.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	6060.00	29/07/2022	0000000024667	010138	072903	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	2830.00	29/07/2022	0000000024667	010138	072904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	13.47	29/07/2022	0000000024667	010138	038330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	11.00	29/07/2022	0000000034137	005851	427000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	11.00	29/07/2022	0000000034144	005851	427001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	11.00	29/07/2022	0000000035861	005851	427017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	44.00	29/07/2022	0000000024667	010138	442225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	1800.00	29/07/2022	0000000034137	005851	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	3280.00	29/07/2022	0000000035861	005851	758X51	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	850.00	29/07/2022	0000000035861	005851	098393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003465	0000001	6060.00	29/07/2022	0000000034444	010138	072901	454.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003470	0000001	78858.87	29/07/2022	0000000034444	010138	072904	12394.09	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003471	0000001	2500.00	29/07/2022	0000000034444	010138	072908	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003506	0000001	400.00	29/07/2022	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003508	0000001	1260.00	29/07/2022	0000000034444	010138	856285	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003513	0000001	240.00	29/07/2022	0000000034444	010138	856283	12.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003448	0000001	850.00	29/07/2022	0000000029572	010138	098393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003459	0000001	35578.93	29/07/2022	0000000029572	010138	072904	5220.04	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003460	0000001	18180.00	29/07/2022	0000000029572	010138	072901	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003461	0000001	37197.00	29/07/2022	0000000029572	010138	072902	4993.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003462	0000001	230502.27	29/07/2022	0000000029572	010138	072903	54982.66	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003469	0000001	3712.00	29/07/2022	0000000034444	010138	072907	328.91	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003509	0000001	1.76	29/07/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003472	0000001	11874.51	29/07/2022	0000000034444	010138	072906	2045.54	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003387	0000001	2700.00	29/07/2022	0000000034445	010138	072901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003434	0000001	11000.00	29/07/2022	0000000034445	010138	289182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003443	0000001	3700.00	29/07/2022	0000000034445	010138	072904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003446	0000001	2500.00	29/07/2022	0000000034445	010138	072906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	3280.00	29/07/2022	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	11700.00	29/07/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	3800.00	29/07/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	1900.00	29/07/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	58276.00	29/07/2022	0000000029058	005851	072909	9307.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	22212.00	29/07/2022	0000000029058	005851	072907	2670.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	15696.00	29/07/2022	0000000029058	005851	072904	2899.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	2200.82	29/07/2022	0000000029058	005851	072911	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	2920.32	29/07/2022	0000000029058	005851	072905	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	23396.00	29/07/2022	0000000029058	005851	072906	2392.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	32934.58	29/07/2022	0000000029058	005851	072901	5268.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	31561.63	29/07/2022	0000000029058	005851	072908	2878.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	31268.91	29/07/2022	0000000029058	005851	072910	5264.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	1212.00	29/07/2022	0000000029058	005851	072902	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	2424.00	29/07/2022	0000000029058	005851	072903	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	5660.00	29/07/2022	0000000029058	005851	072912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	500.00	29/07/2022	0000000029058	005851	406074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	1100.00	29/07/2022	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	500.00	29/07/2022	0000000029058	005851	072913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003468	0000001	10600.74	29/07/2022	0000000034444	010138	072905	978.58	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003516	0000001	54.00	29/07/2022	0000000034445	010138	442353	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003517	0000001	1.31	29/07/2022	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003518	0000001	92.43	29/07/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003519	0000001	3226.82	29/07/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003525	0000001	110.00	29/07/2022	0000000034444	010138	442343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	1950.00	29/07/2022	0000000029058	005851	428620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003411	0000001	1212.00	29/07/2022	0000000034445	010138	072903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	2700.00	29/07/2022	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003466	0000001	8956.96	29/07/2022	0000000034444	010138	072903	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003500	0000001	682.00	29/07/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003501	0000001	144.00	29/07/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003502	0000001	713.00	29/07/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003515	0000001	14675.26	29/07/2022	0000000034445	010138	072902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003401	0000001	3000.00	29/07/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	7500.00	29/07/2022	0000000034444	010138	856289	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000002	15000.00	29/07/2022	0000000034444	010138	856290	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	13237.87	29/07/2022	0000000034444	010138	072902	1744.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	26151.19	29/07/2022	0000000024668	010138	072903	4884.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	11548.00	29/07/2022	0000000024668	010138	072901	974.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	3650.40	29/07/2022	0000000024668	010138	072902	290.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	59831.92	29/07/2022	0000000024668	010138	072904	9092.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	850.00	29/07/2022	0000000024668	010138	098393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	4074.00	29/07/2022	0000000034445	010138	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	350.00	29/07/2022	0000000034444	010138	856284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	55.00	29/07/2022	0000000024668	010138	442228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003467	0000001	6136.00	29/07/2022	0000000034444	010138	072909	510.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	500.00	01/08/2022	0000000024668	010138	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	500.00	01/08/2022	0000000024668	010138	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	500.00	01/08/2022	0000000024668	010138	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	500.00	01/08/2022	0000000024668	010138	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	300.00	01/08/2022	0000000024668	010138	080105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	350.00	01/08/2022	0000000024668	010138	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	338.00	01/08/2022	0000000024668	010138	080107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	300.00	01/08/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	1000.00	01/08/2022	0000000034444	010138	856292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	1500.00	01/08/2022	0000000034444	010138	856286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	77.00	01/08/2022	0000000024668	010138	086653	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003528	0000001	2474.83	01/08/2022	0000000034445	010138	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003537	0000001	1.76	01/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003556	0000001	11.00	01/08/2022	0000000034444	010138	086668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003496	0000001	27876.00	01/08/2022	0000000029572	010138	080101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003535	0000001	174926.63	01/08/2022	0000000042840	005851	080101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003536	0000001	155123.62	01/08/2022	0000000042840	005851	080101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003542	0000001	1054.00	01/08/2022	0000000034444	010138	203807	52.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003527	0000001	10600.00	01/08/2022	0000000034444	010138	080101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003551	0000001	1000.00	01/08/2022	0000000034444	010138	856291	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003587	0000001	25912.70	02/08/2022	0000000034445	010138	332364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	250.00	02/08/2022	0000000024667	010138	853125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	100.00	02/08/2022	0000000024667	010138	080201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003585	0000001	300.00	02/08/2022	0000000034444	010138	080201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003610	0000001	92.96	03/08/2022	0000000034444	010138	080303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003611	0000001	198.77	03/08/2022	0000000034444	010138	080302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003612	0000001	198.77	03/08/2022	0000000034444	010138	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	883.50	03/08/2022	0000000029058	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003589	0000001	11.00	03/08/2022	0000000034444	010138	040459	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003605	0000001	11.00	03/08/2022	0000000034444	010138	127290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	3486.40	03/08/2022	0000000029058	005851	321885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	400.00	03/08/2022	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	1184.00	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	1617.00	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	5133.00	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	1406.00	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	2750.07	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	9864.93	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	3465.21	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000001	4587.51	03/08/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	1.00	03/08/2022	0000000024667	010138	179858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	550.00	03/08/2022	0000000039423	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	665.00	03/08/2022	0000000035339	010138	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	92.82	03/08/2022	0000000024667	010138	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	100.00	03/08/2022	0000000024667	010138	853146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	100.00	03/08/2022	0000000024667	010138	853152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	100.00	03/08/2022	0000000024667	010138	853151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003618	0000001	100.00	03/08/2022	0000000024667	010138	853150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	100.00	03/08/2022	0000000024667	010138	853148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	200.00	03/08/2022	0000000024667	010138	853149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003621	0000001	100.00	03/08/2022	0000000024667	010138	853145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	100.00	03/08/2022	0000000024667	010138	853147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	100.00	03/08/2022	0000000024667	010138	853143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	100.00	03/08/2022	0000000024667	010138	853144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	150.00	03/08/2022	0000000024667	010138	853130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	200.00	03/08/2022	0000000024667	010138	853132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	200.00	03/08/2022	0000000024667	010138	853131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	200.00	03/08/2022	0000000024667	010138	853126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	150.00	03/08/2022	0000000024667	010138	853128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	150.00	03/08/2022	0000000024667	010138	853129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	100.00	03/08/2022	0000000024667	010138	853142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	100.00	03/08/2022	0000000024667	010138	853141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	100.00	03/08/2022	0000000024667	010138	853140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	100.00	03/08/2022	0000000024667	010138	853138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	100.00	03/08/2022	0000000024667	010138	853139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	100.00	03/08/2022	0000000024667	010138	853135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	100.00	03/08/2022	0000000024667	010138	853134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	100.00	03/08/2022	0000000024667	010138	853133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	100.00	03/08/2022	0000000024667	010138	853136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	100.00	03/08/2022	0000000024667	010138	853137	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003576	0000001	3717.00	03/08/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003577	0000001	1424.00	03/08/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003578	0000001	979.00	03/08/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003579	0000001	8475.54	03/08/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003580	0000001	2160.21	03/08/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003581	0000001	3625.29	03/08/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003565	0000001	1947.00	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003566	0000001	2566.50	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003567	0000001	796.50	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003568	0000001	2655.00	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003569	0000001	1681.50	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003570	0000001	3460.85	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003571	0000001	4898.97	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003572	0000001	4648.41	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003573	0000001	2076.69	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003574	0000001	5864.67	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003575	0000001	4317.81	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003586	0000001	1150.50	03/08/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	92.82	03/08/2022	0000000024668	010138	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	92.82	03/08/2022	0000000024668	010138	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	92.82	03/08/2022	0000000024668	010138	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	1000.00	03/08/2022	0000000034444	010138	080304	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	300.00	03/08/2022	0000000034444	010138	457X51	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	400.00	04/08/2022	0000000034444	010138	856294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	640.00	04/08/2022	0000000034444	010138	856293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	115.43	04/08/2022	0000000034444	010138	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	224.14	04/08/2022	0000000034444	010138	080402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	100.00	04/08/2022	0000000024667	010138	853155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	100.00	04/08/2022	0000000024667	010138	853154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	150.00	04/08/2022	0000000024667	010138	853153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	200.00	04/08/2022	0000000024667	010138	853156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	100.00	04/08/2022	0000000024667	010138	853157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	100.00	04/08/2022	0000000024667	010138	853158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	600.00	04/08/2022	0000000034444	010138	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	450.00	04/08/2022	0000000034444	010138	856296	22.50	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003661	0000001	2200.00	04/08/2022	0000000034444	010138	080401	110.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003657	0000001	215.63	04/08/2022	0000000034445	010138	080401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003665	0000001	11.00	05/08/2022	0000000034444	010138	138032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	100.00	05/08/2022	0000000024667	010138	853159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003666	0000001	88.78	05/08/2022	0000000034444	010138	080501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003503	0000001	6304.32	08/08/2022	0000000034444	010138	080801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003504	0000001	1053.60	08/08/2022	0000000019203	010138	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	300.00	08/08/2022	0000000024667	010138	853160	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003751	0000001	12.97	08/08/2022	0000000034444	010138	043300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	645.41	08/08/2022	0000000029058	005851	080802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	394.36	08/08/2022	0000000029058	005851	080801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003743	0000001	820.00	08/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003744	0000001	112.00	08/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	210.00	08/08/2022	0000000034444	010138	080802	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003767	0000001	2162.85	09/08/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003769	0000001	1.76	09/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003770	0000001	1600.00	09/08/2022	0000000034444	010138	856297	80.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003825	0000001	3100.00	10/08/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003835	0000001	250.00	10/08/2022	0000000034444	010138	856298	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003836	0000001	1260.00	10/08/2022	0000000034444	010138	856304	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003588	0000001	12800.00	10/08/2022	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003650	0000001	30002.25	10/08/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003651	0000001	3090.00	10/08/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003652	0000001	21420.00	10/08/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003653	0000001	38003.00	10/08/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003655	0000001	1200.00	10/08/2022	0000000034444	010138	360848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003656	0000001	840.00	10/08/2022	0000000034444	010138	081022	42.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003684	0000001	2854.26	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003685	0000001	3765.44	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003686	0000001	1355.80	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003687	0000001	10771.78	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003688	0000001	5555.94	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003689	0000001	4417.68	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003690	0000001	12121.87	10/08/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003691	0000001	3822.95	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003692	0000001	6118.04	10/08/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003693	0000001	13203.97	10/08/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003694	0000001	3561.17	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003695	0000001	1372.44	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003700	0000001	3468.36	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003739	0000001	815.00	10/08/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003740	0000001	3950.00	10/08/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003752	0000001	19060.00	10/08/2022	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003763	0000001	560.00	10/08/2022	0000000034444	010138	081055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003764	0000001	384.00	10/08/2022	0000000034444	010138	081054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003541	0000001	2770.16	10/08/2022	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003533	0000001	540.00	10/08/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003534	0000001	1272.00	10/08/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003424	0000001	365.00	10/08/2022	0000000034444	010138	081023	18.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003594	0000001	1425.00	10/08/2022	0000000019203	010138	081001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003595	0000001	285.00	10/08/2022	0000000019203	010138	081002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003599	0000001	1435.20	10/08/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003600	0000001	444.60	10/08/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003602	0000001	285.00	10/08/2022	0000000019203	010138	081004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003603	0000001	1425.00	10/08/2022	0000000019203	010138	081003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003669	0000001	756.97	10/08/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003671	0000001	608.43	10/08/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003714	0000001	3495.59	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003715	0000001	1063.33	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003716	0000001	1285.60	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003717	0000001	1485.17	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003718	0000001	2017.08	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003719	0000001	2540.72	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003720	0000001	2097.92	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003721	0000001	1241.12	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003722	0000001	3534.97	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003723	0000001	4192.28	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003724	0000001	3490.03	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003725	0000001	5009.77	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003726	0000001	1343.07	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003727	0000001	3106.73	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003728	0000001	2761.49	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003729	0000001	832.25	10/08/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003819	0000001	1700.00	10/08/2022	0000000034444	010138	081002	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003839	0000001	150.00	10/08/2022	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003840	0000001	150.00	10/08/2022	0000000034444	010138	081056	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003841	0000001	150.00	10/08/2022	0000000034444	010138	081040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003842	0000001	150.00	10/08/2022	0000000034444	010138	081039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003843	0000001	150.00	10/08/2022	0000000034444	010138	081038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003844	0000001	150.00	10/08/2022	0000000034444	010138	081037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003845	0000001	150.00	10/08/2022	0000000034444	010138	081036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003846	0000001	150.00	10/08/2022	0000000034444	010138	081035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003847	0000001	150.00	10/08/2022	0000000034444	010138	081034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003848	0000001	150.00	10/08/2022	0000000034444	010138	081033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003849	0000001	150.00	10/08/2022	0000000034444	010138	081032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003850	0000001	150.00	10/08/2022	0000000034444	010138	081030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003851	0000001	150.00	10/08/2022	0000000034444	010138	081029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003852	0000001	150.00	10/08/2022	0000000034444	010138	081028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003853	0000001	150.00	10/08/2022	0000000034444	010138	081027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003854	0000001	150.00	10/08/2022	0000000034444	010138	081026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003855	0000001	150.00	10/08/2022	0000000034444	010138	081025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003856	0000001	150.00	10/08/2022	0000000034444	010138	278966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003857	0000001	150.00	10/08/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003858	0000001	150.00	10/08/2022	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003859	0000001	150.00	10/08/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003860	0000001	150.00	10/08/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003861	0000001	150.00	10/08/2022	0000000034444	010138	081053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003862	0000001	150.00	10/08/2022	0000000034444	010138	081052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003863	0000001	150.00	10/08/2022	0000000034444	010138	081051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003864	0000001	150.00	10/08/2022	0000000034444	010138	081049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003865	0000001	150.00	10/08/2022	0000000034444	010138	081048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003866	0000001	150.00	10/08/2022	0000000034444	010138	081047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003867	0000001	150.00	10/08/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003868	0000001	150.00	10/08/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003869	0000001	150.00	10/08/2022	0000000034444	010138	081046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003870	0000001	150.00	10/08/2022	0000000034444	010138	081045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003871	0000001	150.00	10/08/2022	0000000034444	010138	081044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003872	0000001	150.00	10/08/2022	0000000034444	010138	081043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003873	0000001	150.00	10/08/2022	0000000034444	010138	081042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003874	0000001	150.00	10/08/2022	0000000034444	010138	342939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003779	0000001	380.00	10/08/2022	0000000034444	010138	179321	19.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003780	0000001	1375.00	10/08/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	3302.40	10/08/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	4799.63	10/08/2022	0000000035339	010138	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	3902.33	10/08/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	375.00	10/08/2022	0000000035339	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	715.59	10/08/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	1501.37	10/08/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	4002.80	10/08/2022	0000000035339	010138	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	2220.17	10/08/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	1864.67	10/08/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003713	0000001	2332.45	10/08/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	1200.00	10/08/2022	0000000024667	010138	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	473.85	10/08/2022	0000000035339	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	600.00	10/08/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	1000.20	10/08/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	100.00	10/08/2022	0000000024667	010138	853206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	100.00	10/08/2022	0000000024667	010138	853164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	100.00	10/08/2022	0000000024667	010138	853207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	150.00	10/08/2022	0000000024667	010138	853163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	200.00	10/08/2022	0000000024667	010138	853205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	200.00	10/08/2022	0000000024667	010138	853161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	150.00	10/08/2022	0000000024667	010138	853162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	150.00	10/08/2022	0000000024667	010138	853217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	150.00	10/08/2022	0000000024667	010138	853216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	100.00	10/08/2022	0000000024667	010138	853218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	150.00	10/08/2022	0000000024667	010138	853219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	100.00	10/08/2022	0000000024667	010138	853211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	100.00	10/08/2022	0000000024667	010138	853210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	200.00	10/08/2022	0000000024667	010138	853209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	100.00	10/08/2022	0000000024667	010138	853208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	22.00	10/08/2022	0000000024667	010138	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	5974.67	10/08/2022	0000000035339	010138	081004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	6076.33	10/08/2022	0000000035339	010138	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	200.00	10/08/2022	0000000024667	010138	081002	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	370.00	10/08/2022	0000000035339	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003785	0000001	11.00	10/08/2022	0000000034444	010138	176235	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003817	0000001	539.00	10/08/2022	0000000034444	010138	100822	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003826	0000001	7590.99	10/08/2022	0000000034444	010138	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003838	0000001	2105.02	10/08/2022	0000000034444	010138	081011	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003526	0000001	1540.00	10/08/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	1000.08	10/08/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	501.80	10/08/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	1001.24	10/08/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	1901.43	10/08/2022	0000000029058	005851	081005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	1000.28	10/08/2022	0000000029058	005851	081004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	951.21	10/08/2022	0000000029058	005851	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	3500.00	10/08/2022	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	1000.58	10/08/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	950.36	10/08/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	1300.96	10/08/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	7289.00	10/08/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	7670.00	10/08/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	593.02	10/08/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	1115.84	10/08/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	1500.80	10/08/2022	0000000029058	005851	081006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1500.60	10/08/2022	0000000029058	005851	081007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	1000.00	10/08/2022	0000000029058	005851	081008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	1261.88	10/08/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	3719.78	10/08/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	2502.74	10/08/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	2162.40	10/08/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	2831.90	10/08/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	1300.00	10/08/2022	0000000029058	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	800.00	10/08/2022	0000000024668	010138	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	400.00	10/08/2022	0000000029058	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003514	0000001	1450.00	10/08/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003375	0000001	830.00	10/08/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003768	0000001	1650.00	10/08/2022	0000000034444	010138	081009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003772	0000001	2509.96	10/08/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003759	0000001	780.00	10/08/2022	0000000034444	010138	081017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003760	0000001	1499.52	10/08/2022	0000000034444	010138	081016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003765	0000001	2000.00	10/08/2022	0000000034444	010138	281010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003814	0000001	2800.00	10/08/2022	0000000034444	010138	081015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003818	0000001	320.00	10/08/2022	0000000034444	010138	033961	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003820	0000001	800.00	10/08/2022	0000000034444	010138	081001	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003821	0000001	800.00	10/08/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003822	0000001	150.00	10/08/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003823	0000001	748.00	10/08/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003824	0000001	400.00	10/08/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003827	0000001	25134.72	10/08/2022	0000000034444	010138	100822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003828	0000001	900.00	10/08/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003829	0000001	434.42	10/08/2022	0000000034444	010138	081007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003830	0000001	154.41	10/08/2022	0000000034444	010138	081006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003831	0000003	44.03	10/08/2022	0000000034444	010138	081005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003832	0000001	106.27	10/08/2022	0000000034444	010138	081004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003833	0000001	174.01	10/08/2022	0000000034444	010138	081003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003834	0000001	973.00	10/08/2022	0000000034444	010138	081008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003837	0000001	15000.00	10/08/2022	0000000034444	010138	081012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	2101.30	10/08/2022	0000000034444	010138	081020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003680	0000001	2002.10	10/08/2022	0000000034444	010138	081021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003732	0000001	1562.25	10/08/2022	0000000034444	010138	081018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003733	0000001	344.15	10/08/2022	0000000034444	010138	081019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003530	0000001	400.20	10/08/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003582	0000001	1200.00	10/08/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003405	0000001	370.00	10/08/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003406	0000001	430.00	10/08/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003711	0000001	1447.31	10/08/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003422	0000001	3500.00	10/08/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	375.00	10/08/2022	0000000034444	010138	081024	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	5200.54	10/08/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	1569.80	10/08/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	1454.42	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	5200.53	10/08/2022	0000000024668	010138	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	3000.17	10/08/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	4101.13	10/08/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	600.00	10/08/2022	0000000024668	010138	179321	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	1875.00	10/08/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	50918.53	10/08/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	1100.00	10/08/2022	0000000034444	010138	856303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	800.00	10/08/2022	0000000034444	010138	856299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	66.00	10/08/2022	0000000024668	010138	100822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	826.20	10/08/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	3200.00	10/08/2022	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	28620.93	10/08/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	633.94	10/08/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	2364.38	10/08/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	6000.40	10/08/2022	0000000024668	010138	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	5334.87	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	2463.57	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	2005.15	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	3327.78	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	2335.98	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	1872.09	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	2995.06	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	530.88	10/08/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	937.76	10/08/2022	0000000024668	010138	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	2219.17	10/08/2022	0000000024668	010138	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	546.00	10/08/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	300.00	10/08/2022	0000000024668	010138	381284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	340.00	10/08/2022	0000000024668	010138	081007	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	465.00	10/08/2022	0000000024668	010138	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	370.00	10/08/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	200.00	11/08/2022	0000000034444	010138	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	1360.99	11/08/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003790	0000001	1001.03	11/08/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	5684.00	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	1760.00	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	310.00	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1200.08	11/08/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	501.16	11/08/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	1130.00	11/08/2022	0000000029058	005851	245402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	1501.20	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	1288.00	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	1348.24	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	1492.00	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	3037.60	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	3050.48	11/08/2022	0000000029058	005851	033474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003882	0000001	3.12	11/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003888	0000001	22.00	11/08/2022	0000000034444	010138	191748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	250.00	11/08/2022	0000000035339	010138	081101	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	665.00	11/08/2022	0000000035339	010138	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	100.00	11/08/2022	0000000034444	010138	856302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	100.00	11/08/2022	0000000034444	010138	856301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	200.00	11/08/2022	0000000024667	010138	853215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	200.00	11/08/2022	0000000024667	010138	853214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	100.00	11/08/2022	0000000024667	010138	853213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	100.00	11/08/2022	0000000024667	010138	853212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	1500.09	11/08/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	600.13	11/08/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003788	0000001	1522.03	11/08/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003789	0000001	111.52	11/08/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003881	0000001	7139.27	11/08/2022	0000000029572	010138	081101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003885	0000001	150.00	11/08/2022	0000000034444	010138	321489	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003887	0000001	150.00	11/08/2022	0000000034444	010138	081101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003884	0000001	830.00	11/08/2022	0000000034444	010138	856300	41.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003754	0000001	9840.75	12/08/2022	0000000034444	010138	394882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	200.00	12/08/2022	0000000024667	010138	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003890	0000001	3.38	12/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	155.00	12/08/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	893.00	12/08/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	97.00	12/08/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003892	0000001	112.00	12/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003893	0000001	1028.00	12/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003894	0000001	279.00	12/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	200.00	12/08/2022	0000000024668	010138	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	15.51	15/08/2022	0000000024668	010138	214170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	334.65	15/08/2022	0000000034444	010138	003440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	2000.00	15/08/2022	0000000034444	010138	856307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	280.00	15/08/2022	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	2000.00	15/08/2022	0000000034444	010138	856306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003912	0000001	1027.00	15/08/2022	0000000034444	010138	856305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	2346.00	15/08/2022	0000000029058	005851	079669	117.30	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003914	0000001	4.88	15/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	1070.30	15/08/2022	0000000035339	010138	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	4.45	15/08/2022	0000000024667	010138	567185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	134.12	15/08/2022	0000000034444	010138	003523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	200.00	15/08/2022	0000000024667	010138	853221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003901	0000001	215.63	15/08/2022	0000000034444	010138	443114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003907	0000001	10799.80	15/08/2022	0000000018701	010138	081501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003910	0000001	130.16	15/08/2022	0000000034444	010138	081502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003915	0000001	130.16	15/08/2022	0000000034444	010138	081501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003928	0000001	8250.00	16/08/2022	0000000071084	000430	710842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003929	0000001	6001.60	16/08/2022	0000000009022	057740	048173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003934	0000001	10799.80	16/08/2022	0000000034444	010138	081601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003936	0000001	10799.80	16/08/2022	0000000029572	010138	081601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003908	0000001	1482.00	16/08/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003909	0000001	1134.50	16/08/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003755	0000001	1380.25	16/08/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	100.00	16/08/2022	0000000024667	010138	853222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	100.00	16/08/2022	0000000024667	010138	853223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	100.00	16/08/2022	0000000024667	010138	853085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	100.00	16/08/2022	0000000024667	010138	853086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	150.00	16/08/2022	0000000024667	010138	853087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	100.00	16/08/2022	0000000024667	010138	853089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	100.00	16/08/2022	0000000024667	010138	853090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	100.00	16/08/2022	0000000024667	010138	853091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	150.00	16/08/2022	0000000024667	010138	853088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	150.00	16/08/2022	0000000024667	010138	853092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	1500.00	16/08/2022	0000000034444	010138	856309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003938	0000001	200.00	16/08/2022	0000000024667	010138	853224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	200.00	16/08/2022	0000000024667	010138	853093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	150.00	16/08/2022	0000000024667	010138	853094	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003941	0000001	11.00	16/08/2022	0000000034444	010138	227081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	7250.00	16/08/2022	0000000029058	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	8850.00	16/08/2022	0000000029058	005851	245402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	906.00	16/08/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	955.27	16/08/2022	0000000029058	005851	198447	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003918	0000001	780.00	16/08/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003931	0000001	1972.45	16/08/2022	0000000031570	010138	081601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003933	0000001	82428.75	16/08/2022	0000000034444	010138	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	300.00	16/08/2022	0000000034444	010138	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	10694.95	16/08/2022	0000000034444	010138	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	300.00	17/08/2022	0000000034444	010138	856310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	1500.00	17/08/2022	0000000034444	010138	081703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003945	0000001	428.12	17/08/2022	0000000034444	010138	081701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003948	0000001	6.64	17/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	100.00	17/08/2022	0000000024667	010138	853095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	100.00	17/08/2022	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003942	0000001	68748.04	17/08/2022	0000000029572	010138	081701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003947	0000001	269974.68	17/08/2022	0000000034444	010138	081702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003956	0000001	970.00	18/08/2022	0000000034444	010138	207730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003958	0000001	2743.81	18/08/2022	0000000034445	010138	081802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	200.00	18/08/2022	0000000034444	010138	856314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	150.00	18/08/2022	0000000034444	010138	856312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	200.00	18/08/2022	0000000024667	010138	853097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	150.00	18/08/2022	0000000024667	010138	853106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	100.00	18/08/2022	0000000024667	010138	853105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	100.00	18/08/2022	0000000024667	010138	853104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	100.00	18/08/2022	0000000024667	010138	853103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	150.00	18/08/2022	0000000024667	010138	853102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	200.00	18/08/2022	0000000024667	010138	853101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	150.00	18/08/2022	0000000024667	010138	853100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	250.00	18/08/2022	0000000024667	010138	853099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	100.00	18/08/2022	0000000024667	010138	853098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	300.00	18/08/2022	0000000034444	010138	856313	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003952	0000001	22.00	18/08/2022	0000000034444	010138	019407	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003953	0000001	4.48	18/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003954	0000001	3.96	18/08/2022	0000000034444	010138	087684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	280.00	18/08/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003957	0000001	5041.07	18/08/2022	0000000034445	010138	081801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003960	0000001	2519.07	18/08/2022	0000000034445	010138	081804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	400.00	18/08/2022	0000000034444	010138	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	5533.06	18/08/2022	0000000034445	010138	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	400.00	18/08/2022	0000000034444	010138	856311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	300.00	19/08/2022	0000000034444	010138	081901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003975	0000001	288.00	19/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003976	0000001	452.00	19/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003977	0000001	352.00	19/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003978	0000001	989.54	19/08/2022	0000000034444	010138	190822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	100.00	19/08/2022	0000000024667	010138	853107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	300.00	19/08/2022	0000000024667	010138	853108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	250.00	19/08/2022	0000000024667	010138	853109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	250.00	19/08/2022	0000000024667	010138	178918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	530.00	19/08/2022	0000000034144	005851	288260	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	11.00	22/08/2022	0000000024667	010138	277980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	640.00	22/08/2022	0000000035339	010138	082201	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	150.00	22/08/2022	0000000034444	010138	856315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	100.00	22/08/2022	0000000024667	010138	853124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	100.00	22/08/2022	0000000024667	010138	853123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	200.00	22/08/2022	0000000024667	010138	853122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	200.00	22/08/2022	0000000024667	010138	853121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	200.00	22/08/2022	0000000024667	010138	853120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	150.00	22/08/2022	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	150.00	22/08/2022	0000000024667	010138	853118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	150.00	22/08/2022	0000000024667	010138	853117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	100.00	22/08/2022	0000000024667	010138	853116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	100.00	22/08/2022	0000000024667	010138	853115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	250.00	22/08/2022	0000000024667	010138	853114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	100.00	22/08/2022	0000000024667	010138	853113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	100.00	22/08/2022	0000000024667	010138	853112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	100.00	22/08/2022	0000000024667	010138	853111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	100.00	22/08/2022	0000000024667	010138	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003985	0000001	11.00	22/08/2022	0000000034444	010138	277996	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003987	0000001	1.76	22/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	1566.00	22/08/2022	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	883.50	22/08/2022	0000000029058	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	500.00	22/08/2022	0000000034444	010138	856316	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004011	0000001	1.76	23/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004014	0000001	11.00	23/08/2022	0000000034444	010138	228373	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	108.55	23/08/2022	0000000034445	010138	082301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004012	0000001	329.00	23/08/2022	0000000034445	010138	146556	16.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	150.00	23/08/2022	0000000034444	010138	856317	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004006	0000001	231443.34	23/08/2022	0000000033618	010138	15637X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004007	0000001	83036.99	23/08/2022	0000000034444	010138	082301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	200.00	24/08/2022	0000000034444	010138	856319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	420.00	24/08/2022	0000000034444	010138	856318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	153.81	25/08/2022	0000000034445	010138	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	104.13	25/08/2022	0000000034445	010138	082504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	153.10	25/08/2022	0000000034445	010138	082505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	153.10	25/08/2022	0000000034445	010138	082506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	104.13	25/08/2022	0000000034445	010138	082507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	104.13	25/08/2022	0000000034445	010138	082508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	156.18	25/08/2022	0000000034445	010138	082509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	22.00	25/08/2022	0000000024668	010138	250822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	1610.00	25/08/2022	0000000024668	010138	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	250.00	25/08/2022	0000000024668	010138	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	500.00	25/08/2022	0000000034444	010138	308552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	3500.00	25/08/2022	0000000024668	010138	300489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	300.00	25/08/2022	0000000034444	010138	856320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004043	0000001	1100.00	25/08/2022	0000000034445	010138	082501	55.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004021	0000001	156.18	25/08/2022	0000000034445	010138	082503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004037	0000001	350.00	25/08/2022	0000000034451	010138	082601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004033	0000001	11.00	25/08/2022	0000000034445	010138	029896	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004041	0000001	1.36	25/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	3800.00	25/08/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004060	0000001	3.52	26/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004053	0000001	1467.35	26/08/2022	0000000034445	010138	082602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004054	0000001	195.23	26/08/2022	0000000034445	010138	082601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004059	0000001	1348.00	26/08/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	100.00	26/08/2022	0000000024667	010138	853226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	100.00	26/08/2022	0000000024667	010138	853225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	169.00	26/08/2022	0000000024668	010138	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	156.18	26/08/2022	0000000034445	010138	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	234.78	26/08/2022	0000000034445	010138	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	104.13	26/08/2022	0000000034445	010138	082606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	195.23	26/08/2022	0000000034445	010138	082605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	400.00	26/08/2022	0000000034444	010138	856321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	11.00	26/08/2022	0000000024668	010138	295559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	244.44	26/08/2022	0000000024668	010138	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	53.22	29/08/2022	0000000024668	010138	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	300.00	29/08/2022	0000000034444	010138	856324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	300.00	29/08/2022	0000000034444	010138	011696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	5000.00	29/08/2022	0000000034444	010138	043457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	1500.00	29/08/2022	0000000034444	010138	153184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	500.00	29/08/2022	0000000034444	010138	856325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	11.00	29/08/2022	0000000024668	010138	560781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	850.00	29/08/2022	0000000024668	010138	098393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	480.00	29/08/2022	0000000024668	010138	518093	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	200.00	29/08/2022	0000000024667	010138	853234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	200.00	29/08/2022	0000000024667	010138	853233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	200.00	29/08/2022	0000000024667	010138	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	150.00	29/08/2022	0000000024667	010138	853231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	200.00	29/08/2022	0000000024667	010138	853230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	200.00	29/08/2022	0000000024667	010138	853229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	150.00	29/08/2022	0000000024667	010138	853228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	250.00	29/08/2022	0000000024667	010138	291974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	100.00	29/08/2022	0000000024667	010138	853232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	100.00	29/08/2022	0000000024667	010138	853236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	100.00	29/08/2022	0000000024667	010138	853235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	1000.00	29/08/2022	0000000034444	010138	856322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	300.00	29/08/2022	0000000034444	010138	856323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	11.00	29/08/2022	0000000034137	005851	553377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	11.00	29/08/2022	0000000024667	010138	560780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	1800.00	29/08/2022	0000000034137	005851	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	850.00	29/08/2022	0000000035861	005851	098393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004056	0000001	850.00	29/08/2022	0000000029572	010138	098393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004019	0000001	150167.33	29/08/2022	0000000647072	035180	009757	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004104	0000001	239.83	29/08/2022	0000000034445	010138	082901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004100	0000001	1.76	29/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004103	0000001	213.43	29/08/2022	0000000031570	010138	290822	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004136	0000001	33.00	29/08/2022	0000000034444	010138	290822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	1900.00	29/08/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	1212.00	30/08/2022	0000000029058	005851	083008	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	30864.64	30/08/2022	0000000029058	005851	083005	5264.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	15696.00	30/08/2022	0000000029058	005851	083010	2899.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	2424.00	30/08/2022	0000000029058	005851	083009	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	29203.96	30/08/2022	0000000029058	005851	083003	2913.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	1700.82	30/08/2022	0000000029058	005851	083006	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	32934.58	30/08/2022	0000000029058	005851	083007	5268.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	23800.00	30/08/2022	0000000029058	005851	083012	2392.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	2920.32	30/08/2022	0000000029058	005851	083011	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	40921.18	30/08/2022	0000000029058	005851	083004	8070.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	20596.00	30/08/2022	0000000029058	005851	083002	2645.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	3280.00	30/08/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	11700.00	30/08/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	500.00	30/08/2022	0000000029058	005851	056049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	1100.00	30/08/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	5660.00	30/08/2022	0000000029058	005851	083013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004146	0000001	59.45	30/08/2022	0000000034444	010138	083001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004157	0000001	2961.78	30/08/2022	0000000034444	010138	300822	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004158	0000001	0.24	30/08/2022	0000000034450	010138	300822	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004159	0000001	1.31	30/08/2022	0000000034451	010138	300822	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004068	0000001	11000.00	30/08/2022	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004069	0000001	2500.00	30/08/2022	0000000034445	010138	083002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004079	0000001	11874.51	30/08/2022	0000000034444	010138	083006	2045.54	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004082	0000001	10196.74	30/08/2022	0000000034444	010138	083005	978.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004105	0000001	2700.00	30/08/2022	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	3700.00	30/08/2022	0000000034445	010138	083004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004083	0000001	8956.96	30/08/2022	0000000034444	010138	083003	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004099	0000001	1212.00	30/08/2022	0000000034445	010138	083001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004009	0000001	3000.00	30/08/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000001	15000.00	30/08/2022	0000000034444	010138	856331	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000002	7500.00	30/08/2022	0000000034444	010138	856332	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004078	0000001	12833.87	30/08/2022	0000000034444	010138	083002	1744.34	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004080	0000001	2500.00	30/08/2022	0000000034444	010138	083008	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004081	0000001	3712.00	30/08/2022	0000000034444	010138	083007	328.91	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004085	0000001	6060.00	30/08/2022	0000000034444	010138	083010	454.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004098	0000001	73991.09	30/08/2022	0000000034444	010138	083004	12256.67	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004140	0000001	25912.70	30/08/2022	0000000034445	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004145	0000001	400.00	30/08/2022	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004048	0000001	18180.00	30/08/2022	0000000029572	010138	083001	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004149	0000001	34058.93	30/08/2022	0000000029572	010138	083005	5220.04	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004150	0000001	33561.00	30/08/2022	0000000029572	010138	083004	4993.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004151	0000001	230702.60	30/08/2022	0000000029572	010138	083003	54589.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004152	0000001	27876.00	30/08/2022	0000000029572	010138	083002	2090.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	3280.00	30/08/2022	0000000035861	005851	022758	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	2830.00	30/08/2022	0000000024667	010138	083004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	7165.79	30/08/2022	0000000034144	005851	083001	1595.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	7272.00	30/08/2022	0000000035861	005851	083001	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	1212.00	30/08/2022	0000000024667	010138	083003	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	6060.00	30/08/2022	0000000024667	010138	083002	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	9930.45	30/08/2022	0000000024667	010138	083001	1099.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	10848.00	30/08/2022	0000000024668	010138	083003	830.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	57308.59	30/08/2022	0000000024668	010138	083002	9328.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	3650.40	30/08/2022	0000000024668	010138	083004	290.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	28413.86	30/08/2022	0000000024668	010138	083001	4959.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	4074.00	30/08/2022	0000000034445	010138	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	250.00	30/08/2022	0000000034444	010138	856326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	300.00	30/08/2022	0000000034444	010138	856327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	750.00	30/08/2022	0000000034444	010138	856328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	300.00	30/08/2022	0000000034444	010138	053011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004084	0000001	6136.00	30/08/2022	0000000034444	010138	083009	510.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	270.00	31/08/2022	0000000034444	010138	856330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	500.00	31/08/2022	0000000024668	010138	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	500.00	31/08/2022	0000000024668	010138	083104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	88.00	31/08/2022	0000000024668	010138	039053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	500.00	31/08/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	3000.00	31/08/2022	0000000024668	010138	24659X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	300.00	31/08/2022	0000000024668	010138	083108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	400.00	31/08/2022	0000000024668	010138	083107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	300.00	31/08/2022	0000000024668	010138	083106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	500.00	31/08/2022	0000000024668	010138	083105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	500.00	31/08/2022	0000000024668	010138	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	338.00	31/08/2022	0000000024668	010138	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	11.00	31/08/2022	0000000035861	005851	320789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	11.00	31/08/2022	0000000034144	005851	320787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	44.00	31/08/2022	0000000024667	010138	333570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	200.00	31/08/2022	0000000024667	010138	853239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	200.00	31/08/2022	0000000024667	010138	853241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	150.00	31/08/2022	0000000024667	010138	853240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	100.00	31/08/2022	0000000024667	010138	853244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	100.00	31/08/2022	0000000024667	010138	853243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	100.00	31/08/2022	0000000024667	010138	853242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	150.00	31/08/2022	0000000024667	010138	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	150.00	31/08/2022	0000000024667	010138	853238	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004190	0000001	240.00	31/08/2022	0000000034444	010138	856329	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004160	0000001	1.76	31/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004163	0000001	43.00	31/08/2022	0000000034445	010138	333662	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004165	0000001	123.97	31/08/2022	0000000034444	010138	333651	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004177	0000001	1.76	31/08/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004180	0000001	96.20	31/08/2022	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004217	0000001	1.76	01/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004219	0000001	1453.50	01/09/2022	0000000034444	010138	090101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004216	0000001	1300.00	01/09/2022	0000000034444	010138	856338	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	300.00	01/09/2022	0000000024667	010138	853246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	300.00	01/09/2022	0000000024667	010138	853247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	300.00	01/09/2022	0000000024667	010138	853248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	300.00	01/09/2022	0000000024667	010138	853249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	200.00	01/09/2022	0000000024667	010138	853250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	100.00	01/09/2022	0000000024667	010138	853251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	100.00	01/09/2022	0000000024667	010138	853254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	100.00	01/09/2022	0000000024667	010138	853253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	100.00	01/09/2022	0000000024667	010138	853255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	100.00	01/09/2022	0000000024667	010138	853257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	200.00	01/09/2022	0000000024667	010138	853258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004202	0000001	200.00	01/09/2022	0000000024667	010138	853259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	520.00	01/09/2022	0000000034444	010138	856337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	200.00	01/09/2022	0000000024667	010138	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	150.00	01/09/2022	0000000024667	010138	853292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	200.00	01/09/2022	0000000024667	010138	853290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	200.00	01/09/2022	0000000024667	010138	853289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	200.00	01/09/2022	0000000024667	010138	853287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	100.00	01/09/2022	0000000024667	010138	853286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	100.00	01/09/2022	0000000024667	010138	853261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	200.00	01/09/2022	0000000024667	010138	853262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	100.00	01/09/2022	0000000024667	010138	853260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	100.00	01/09/2022	0000000024667	010138	853285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	100.00	01/09/2022	0000000024667	010138	853264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	100.00	01/09/2022	0000000024667	010138	853263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	300.00	01/09/2022	0000000024667	010138	853245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	200.00	01/09/2022	0000000024667	010138	853252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	200.00	01/09/2022	0000000034444	010138	856334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	200.00	01/09/2022	0000000034444	010138	856335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	100.00	01/09/2022	0000000024667	010138	853256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	640.00	01/09/2022	0000000034444	010138	856333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	400.00	01/09/2022	0000000034444	010138	856336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	380.00	02/09/2022	0000000034444	010138	856339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	300.00	02/09/2022	0000000034444	010138	029098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	1400.00	02/09/2022	0000000034444	010138	856341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	300.00	02/09/2022	0000000034444	010138	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	161.01	02/09/2022	0000000034444	010138	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	200.00	02/09/2022	0000000024667	010138	853293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	200.00	02/09/2022	0000000024667	010138	853294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	150.00	02/09/2022	0000000024667	010138	853298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	150.00	02/09/2022	0000000024667	010138	853299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	100.00	02/09/2022	0000000024667	010138	853297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	100.00	02/09/2022	0000000024667	010138	853296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	100.00	02/09/2022	0000000024667	010138	853295	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004232	0000001	3.12	02/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	464.00	02/09/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004278	0000001	11.00	05/09/2022	0000000034444	010138	088161	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004272	0000001	2200.00	05/09/2022	0000000034444	010138	090502	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	200.00	05/09/2022	0000000024667	010138	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	250.00	05/09/2022	0000000024667	010138	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	200.00	05/09/2022	0000000024667	010138	853301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	150.00	05/09/2022	0000000024667	010138	853302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004257	0000001	150.00	05/09/2022	0000000024667	010138	853303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	200.00	05/09/2022	0000000024667	010138	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	450.00	05/09/2022	0000000034444	010138	856347	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	350.00	05/09/2022	0000000024667	010138	853306	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004259	0000001	250.00	05/09/2022	0000000034444	010138	856344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	700.00	05/09/2022	0000000034444	010138	856342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	600.00	05/09/2022	0000000034444	010138	856343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	300.00	05/09/2022	0000000034444	010138	856345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	600.00	05/09/2022	0000000034444	010138	856346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	600.00	05/09/2022	0000000034444	010138	856348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	1590.00	06/09/2022	0000000034444	010138	856364	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	1320.00	06/09/2022	0000000034444	010138	856363	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	650.00	06/09/2022	0000000024668	010138	090601	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	380.00	06/09/2022	0000000034444	010138	856406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	300.00	06/09/2022	0000000034444	010138	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	300.00	06/09/2022	0000000034444	010138	290206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004329	0000001	67884.58	06/09/2022	0000000042840	005851	090601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004330	0000001	76550.70	06/09/2022	0000000042840	005851	090601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	150.00	06/09/2022	0000000024667	010138	853316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	250.00	06/09/2022	0000000024667	010138	853310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	150.00	06/09/2022	0000000024667	010138	853315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	640.00	06/09/2022	0000000034444	010138	856405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	150.00	06/09/2022	0000000024667	010138	853314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	200.00	06/09/2022	0000000024667	010138	853313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004358	0000001	150.00	06/09/2022	0000000024667	010138	853312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	200.00	06/09/2022	0000000024667	010138	853311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	400.00	06/09/2022	0000000034444	010138	856349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	200.00	06/09/2022	0000000024667	010138	853309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	100.00	06/09/2022	0000000024667	010138	853308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	100.00	06/09/2022	0000000024667	010138	853307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004350	0000001	154800.00	06/09/2022	0000000034446	010138	234885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004028	0000001	430.00	08/09/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004029	0000001	370.00	08/09/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004407	0000001	197.12	08/09/2022	0000000034445	010138	090807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004408	0000001	44.03	08/09/2022	0000000034445	010138	090806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004409	0000001	574.03	08/09/2022	0000000034445	010138	090805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004411	0000001	86.30	08/09/2022	0000000034445	010138	090804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004412	0000001	190.37	08/09/2022	0000000034445	010138	090803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004414	0000001	225.62	08/09/2022	0000000034445	010138	090801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004416	0000001	107.18	08/09/2022	0000000034445	010138	090808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004413	0000001	193.12	08/09/2022	0000000034445	010138	090802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004402	0000001	3.52	08/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004404	0000001	13.97	08/09/2022	0000000034444	010138	082022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	400.00	08/09/2022	0000000029058	005851	090801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	370.00	08/09/2022	0000000035339	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	81.07	08/09/2022	0000000035339	010138	090801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	200.00	08/09/2022	0000000024667	010138	853320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	150.00	08/09/2022	0000000024667	010138	853326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	100.00	08/09/2022	0000000024667	010138	853325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	150.00	08/09/2022	0000000024667	010138	853327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	150.00	08/09/2022	0000000024667	010138	853328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	150.00	08/09/2022	0000000034444	010138	856362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	100.00	08/09/2022	0000000034444	010138	856359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	100.00	08/09/2022	0000000034444	010138	856360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	150.00	08/09/2022	0000000024667	010138	853317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	250.00	08/09/2022	0000000024667	010138	853318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	200.00	08/09/2022	0000000024667	010138	853319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	150.00	08/09/2022	0000000024667	010138	853321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	250.00	08/09/2022	0000000024667	010138	852322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	200.00	08/09/2022	0000000034444	010138	856356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	250.00	08/09/2022	0000000034444	010138	856358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	200.00	08/09/2022	0000000034444	010138	856355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	08/09/2022	0000000024667	010138	853334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	250.00	08/09/2022	0000000024667	010138	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	200.00	08/09/2022	0000000034444	010138	303473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	800.00	08/09/2022	0000000024668	010138	090804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	17.11	08/09/2022	0000000024668	010138	082022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	80.66	08/09/2022	0000000024668	010138	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	80.66	08/09/2022	0000000024668	010138	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	86.30	08/09/2022	0000000024668	010138	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	350.00	08/09/2022	0000000034444	010138	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	400.00	08/09/2022	0000000034444	010138	856357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	200.00	08/09/2022	0000000034444	010138	856351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	400.00	08/09/2022	0000000034444	010138	856354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	700.00	08/09/2022	0000000034444	010138	856352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	500.00	08/09/2022	0000000034444	010138	856353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	465.00	08/09/2022	0000000024668	010138	090805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	370.00	08/09/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	1253.29	09/09/2022	0000000024668	010138	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	6160.00	09/09/2022	0000000024668	010138	294578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	2000.20	09/09/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	6102.25	09/09/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	1500.00	09/09/2022	0000000034444	010138	856407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	550.00	09/09/2022	0000000034444	010138	288268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	1348.42	09/09/2022	0000000024668	010138	090904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	2251.57	09/09/2022	0000000024668	010138	090905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	1612.00	09/09/2022	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	55.00	09/09/2022	0000000024668	010138	090922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	1750.00	09/09/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	300.00	09/09/2022	0000000024668	010138	381284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	136.00	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	136.00	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	2148.88	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	1990.70	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	939.03	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	4183.02	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	2798.86	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	1883.74	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	1140.51	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	2452.69	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	602.02	09/09/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	960.00	09/09/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	3800.08	09/09/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	390.00	09/09/2022	0000000024668	010138	090903	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	1000.00	09/09/2022	0000000034444	010138	090901	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	1439.12	09/09/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	5602.80	09/09/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	6100.80	09/09/2022	0000000024668	010138	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	30632.80	09/09/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	6300.98	09/09/2022	0000000024668	010138	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	2152.02	09/09/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	977.04	09/09/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	4000.23	09/09/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	200.00	09/09/2022	0000000024667	010138	853336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	200.00	09/09/2022	0000000024667	010138	853335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	150.00	09/09/2022	0000000024667	010138	853332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	150.00	09/09/2022	0000000024667	010138	853334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	150.00	09/09/2022	0000000024667	010138	853333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	200.00	09/09/2022	0000000024667	010138	853330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	150.00	09/09/2022	0000000024667	010138	853329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	250.00	09/09/2022	0000000024667	010138	853338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	200.00	09/09/2022	0000000024667	010138	853337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	250.00	09/09/2022	0000000024667	010138	163633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	200.00	09/09/2022	0000000024667	010138	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	100.00	09/09/2022	0000000034444	010138	853331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	200.00	09/09/2022	0000000024667	010138	853339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	260.00	09/09/2022	0000000024667	010138	131509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	176.80	09/09/2022	0000000035339	010138	090907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	35.57	09/09/2022	0000000024667	010138	090922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	883.50	09/09/2022	0000000035339	010138	090905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	290.00	09/09/2022	0000000035339	010138	090904	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	240.00	09/09/2022	0000000024667	010138	090904	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	3553.76	09/09/2022	0000000035339	010138	090906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	848.00	09/09/2022	0000000035339	010138	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	3600.36	09/09/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	4101.00	09/09/2022	0000000035339	010138	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	5501.36	09/09/2022	0000000035339	010138	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	1939.52	09/09/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	375.00	09/09/2022	0000000035339	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	1510.52	09/09/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	1752.40	09/09/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	578.54	09/09/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	510.00	09/09/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	519.00	09/09/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004337	0000001	1250.00	09/09/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004340	0000001	3552.20	09/09/2022	0000000034444	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004341	0000001	639.80	09/09/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004342	0000001	1407.16	09/09/2022	0000000019203	010138	090905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004349	0000001	1700.00	09/09/2022	0000000034444	010138	090903	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004372	0000001	1000.00	09/09/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004395	0000001	1023.05	09/09/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004396	0000001	440.00	09/09/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004233	0000001	7689.76	09/09/2022	0000000034444	010138	090925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004234	0000001	285.00	09/09/2022	0000000019203	010138	090902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004235	0000001	1349.00	09/09/2022	0000000019203	010138	090901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004236	0000001	1349.00	09/09/2022	0000000019203	010138	090903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004237	0000001	285.00	09/09/2022	0000000019203	010138	090904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004263	0000001	2160.00	09/09/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004312	0000001	3961.53	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004313	0000001	2109.46	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004314	0000001	1359.37	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004315	0000001	3957.81	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004316	0000001	1318.74	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004317	0000001	3693.09	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004318	0000001	3904.11	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004319	0000001	2861.33	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004320	0000001	4337.82	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004321	0000001	2661.58	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004322	0000001	1965.06	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004323	0000001	2192.67	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004324	0000001	1250.59	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004325	0000001	1567.43	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004326	0000001	990.21	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004327	0000001	602.02	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004328	0000001	3262.06	09/09/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004110	0000001	440.00	09/09/2022	0000000034444	010138	090922	22.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004175	0000001	686.40	09/09/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004176	0000001	1903.20	09/09/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004269	0000001	840.00	09/09/2022	0000000034444	010138	090920	42.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004273	0000001	156325.32	09/09/2022	0000000647072	035180	544055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004275	0000001	3200.00	09/09/2022	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004276	0000001	540.00	09/09/2022	0000000034444	010138	090924	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004277	0000001	470.00	09/09/2022	0000000034444	010138	090923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004279	0000001	19931.59	09/09/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004280	0000001	13667.86	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004281	0000001	3081.03	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004282	0000001	2207.30	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004283	0000001	16839.69	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004284	0000001	5169.18	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004285	0000001	1010.05	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004286	0000001	5493.09	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004287	0000001	9671.76	09/09/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004288	0000001	1714.65	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004289	0000001	3010.50	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004290	0000001	8065.44	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004295	0000001	1390.00	09/09/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004296	0000001	860.00	09/09/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004365	0000001	526.00	09/09/2022	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004370	0000001	1200.00	09/09/2022	0000000034444	010138	360848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004386	0000001	870.00	09/09/2022	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004454	0000001	1500.00	09/09/2022	0000000034444	010138	012192	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004463	0000001	3100.00	09/09/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004481	0000001	1500.00	09/09/2022	0000000034444	010138	856408	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004482	0000001	19472.50	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004483	0000001	5275.00	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004484	0000001	1819.10	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004485	0000001	20048.25	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004486	0000001	25000.00	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004487	0000001	18003.65	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004488	0000001	30600.00	09/09/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004499	0000001	312.50	09/09/2022	0000000034444	010138	090914	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004500	0000001	312.50	09/09/2022	0000000034444	010138	090913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004218	0000001	2412.42	09/09/2022	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004018	0000001	670.00	09/09/2022	0000000034444	010138	090926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	1300.00	09/09/2022	0000000029058	005851	090905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	951.80	09/09/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	852.00	09/09/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	1498.80	09/09/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	950.40	09/09/2022	0000000029058	005851	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	1400.70	09/09/2022	0000000029058	005851	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	1401.50	09/09/2022	0000000029058	005851	090904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	1199.87	09/09/2022	0000000029058	005851	090906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	2000.95	09/09/2022	0000000029058	005851	090907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	1800.05	09/09/2022	0000000029058	005851	090908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	639.70	09/09/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	1399.44	09/09/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	951.39	09/09/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	901.63	09/09/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	1199.30	09/09/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	270.00	09/09/2022	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	2864.50	09/09/2022	0000000029058	005851	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	717.99	09/09/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	3647.66	09/09/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	1432.38	09/09/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	1902.69	09/09/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	2478.20	09/09/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	523.26	09/09/2022	0000000029058	005851	090910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	758.96	09/09/2022	0000000029058	005851	090909	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004455	0000001	1963.87	09/09/2022	0000000034444	010138	090905	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004457	0000001	0.16	09/09/2022	0000000034450	010138	090922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004458	0000001	6487.77	09/09/2022	0000000034444	010138	090922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004498	0000001	2000.00	09/09/2022	0000000034444	010138	090912	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004503	0000001	242.00	09/09/2022	0000000034444	010138	090922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004228	0000001	1540.00	09/09/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004229	0000001	830.00	09/09/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004142	0000001	1450.00	09/09/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004369	0000001	1650.00	09/09/2022	0000000034444	010138	090904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004442	0000001	1825.00	09/09/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004230	0000001	1200.00	09/09/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004261	0000001	480.00	09/09/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004346	0000001	150.00	09/09/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004347	0000001	800.00	09/09/2022	0000000034444	010138	090902	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004348	0000001	800.00	09/09/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004367	0000001	2704.00	09/09/2022	0000000034444	010138	090919	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004379	0000001	1259.00	09/09/2022	0000000034444	010138	090915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004380	0000001	3002.00	09/09/2022	0000000034444	010138	090916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004393	0000001	1999.88	09/09/2022	0000000034444	010138	090917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004394	0000001	2338.72	09/09/2022	0000000034444	010138	090918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004450	0000001	44.03	09/09/2022	0000000034444	010138	090909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004451	0000001	44.03	09/09/2022	0000000034444	010138	090908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004452	0000001	231.34	09/09/2022	0000000034444	010138	090907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004453	0000001	165.13	09/09/2022	0000000034444	010138	090906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004456	0000001	900.00	09/09/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000001	25186.79	09/09/2022	0000000034444	010138	090922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004460	0000001	748.00	09/09/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004461	0000001	1136.00	09/09/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004462	0000001	341.00	09/09/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004464	0000001	400.00	09/09/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004489	0000001	724.00	09/09/2022	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004496	0000001	383.40	09/09/2022	0000000034444	010138	090927	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004497	0000001	2525.90	09/09/2022	0000000034444	010138	090928	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004106	0000001	430.00	09/09/2022	0000000034444	010138	090921	21.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004035	0000001	3500.00	09/09/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	1200.00	10/09/2022	0000000034444	010138	856409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	1500.00	12/09/2022	0000000024668	010138	013994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	203.17	12/09/2022	0000000024668	010138	031293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	780.00	12/09/2022	0000000024668	010138	179321	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	530.00	12/09/2022	0000000024668	010138	087564	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	780.00	12/09/2022	0000000034444	010138	856411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	500.00	12/09/2022	0000000034444	010138	856412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	640.00	12/09/2022	0000000034444	010138	299955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	1000.00	12/09/2022	0000000034444	010138	856415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004510	0000001	800.42	12/09/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004442	0000002	0.60	12/09/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004512	0000001	1.36	12/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004577	0000001	319.00	12/09/2022	0000000034444	010138	064745	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004516	0000001	338.00	12/09/2022	0000000034444	010138	091229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	502.84	12/09/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	1242.29	12/09/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	1658.00	12/09/2022	0000000029058	005851	091201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004514	0000001	1881.00	12/09/2022	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004517	0000001	480.00	12/09/2022	0000000034444	010138	856410	24.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004509	0000001	2131.54	12/09/2022	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004518	0000001	500.00	12/09/2022	0000000034444	010138	179321	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004520	0000001	550.00	12/09/2022	0000000034444	010138	087564	27.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004536	0000001	150.00	12/09/2022	0000000034444	010138	091226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004537	0000001	150.00	12/09/2022	0000000034444	010138	710108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004538	0000001	150.00	12/09/2022	0000000034444	010138	166589	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004539	0000001	150.00	12/09/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004540	0000001	150.00	12/09/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004541	0000001	150.00	12/09/2022	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004542	0000001	150.00	12/09/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004543	0000001	150.00	12/09/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004544	0000001	150.00	12/09/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004545	0000001	150.00	12/09/2022	0000000034444	010138	321486	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004546	0000001	150.00	12/09/2022	0000000034444	010138	396222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004547	0000001	150.00	12/09/2022	0000000034444	010138	278963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004548	0000001	150.00	12/09/2022	0000000034444	010138	165022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004549	0000001	150.00	12/09/2022	0000000034444	010138	091220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004550	0000001	150.00	12/09/2022	0000000034444	010138	091221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004551	0000001	150.00	12/09/2022	0000000034444	010138	057340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004552	0000001	150.00	12/09/2022	0000000034444	010138	085926	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004553	0000001	150.00	12/09/2022	0000000034444	010138	069384	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004554	0000001	150.00	12/09/2022	0000000034444	010138	154288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004555	0000001	150.00	12/09/2022	0000000034444	010138	123559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004556	0000001	150.00	12/09/2022	0000000034444	010138	091210	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004557	0000001	150.00	12/09/2022	0000000034444	010138	033517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004558	0000001	150.00	12/09/2022	0000000034444	010138	173335	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004559	0000001	150.00	12/09/2022	0000000034444	010138	091213	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004560	0000001	150.00	12/09/2022	0000000034444	010138	091214	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004561	0000001	150.00	12/09/2022	0000000034444	010138	091215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004562	0000001	150.00	12/09/2022	0000000034444	010138	092216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004563	0000001	150.00	12/09/2022	0000000034444	010138	091217	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004564	0000001	150.00	12/09/2022	0000000034444	010138	091218	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004565	0000001	150.00	12/09/2022	0000000034444	010138	091203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004566	0000001	150.00	12/09/2022	0000000034444	010138	091204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004567	0000001	150.00	12/09/2022	0000000034444	010138	091205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004568	0000001	150.00	12/09/2022	0000000034444	010138	091206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004569	0000001	150.00	12/09/2022	0000000034444	010138	091207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004570	0000001	150.00	12/09/2022	0000000034444	010138	091208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004571	0000001	150.00	12/09/2022	0000000034444	010138	091202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004572	0000001	150.00	12/09/2022	0000000034444	010138	342939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	1401.74	12/09/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	250.00	12/09/2022	0000000024667	010138	852340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	300.00	12/09/2022	0000000024667	010138	853341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	200.00	12/09/2022	0000000024667	010138	853343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	770.00	12/09/2022	0000000034444	010138	856413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	700.00	12/09/2022	0000000034444	010138	856414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	200.00	12/09/2022	0000000024667	010138	853345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	200.00	12/09/2022	0000000024667	010138	853344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	200.00	12/09/2022	0000000024667	010138	853346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	270.00	12/09/2022	0000000024667	010138	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	1200.00	12/09/2022	0000000034444	010138	027901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	300.00	12/09/2022	0000000024667	010138	853342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	2.67	12/09/2022	0000000024667	010138	085845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	200.00	13/09/2022	0000000024667	010138	853371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	200.00	13/09/2022	0000000024667	010138	856247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	11.00	13/09/2022	0000000024667	010138	130922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	200.00	13/09/2022	0000000024667	010138	853349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	200.00	13/09/2022	0000000024667	010138	853372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	200.00	13/09/2022	0000000024667	010138	853373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	200.00	13/09/2022	0000000024667	010138	853374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	150.00	13/09/2022	0000000024667	010138	853375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	200.00	13/09/2022	0000000024667	010138	853376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	200.00	13/09/2022	0000000024667	010138	853377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	200.00	13/09/2022	0000000024667	010138	853378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	200.00	13/09/2022	0000000024667	010138	853370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	200.00	13/09/2022	0000000024667	010138	853369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	300.00	13/09/2022	0000000024667	010138	853368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	200.00	13/09/2022	0000000024667	010138	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	250.00	13/09/2022	0000000024667	010138	853266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	200.00	13/09/2022	0000000024667	010138	853366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	200.00	13/09/2022	0000000024667	010138	191040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	200.00	13/09/2022	0000000024667	010138	853354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000001	200.00	13/09/2022	0000000024667	010138	853353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	200.00	13/09/2022	0000000024667	010138	853352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	200.00	13/09/2022	0000000024667	010138	853351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	150.00	13/09/2022	0000000024667	010138	853350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	100.00	13/09/2022	0000000024667	010138	853365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	200.00	13/09/2022	0000000024667	010138	852265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	300.00	13/09/2022	0000000024667	010138	853364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	250.00	13/09/2022	0000000024667	010138	853363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	150.00	13/09/2022	0000000024667	010138	853362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	1000.00	13/09/2022	0000000034444	010138	856423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	200.00	13/09/2022	0000000024667	010138	853361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	400.00	13/09/2022	0000000034444	010138	856422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	200.00	13/09/2022	0000000024667	010138	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	200.00	13/09/2022	0000000024667	010138	853359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	100.00	13/09/2022	0000000024667	010138	853358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	400.00	13/09/2022	0000000034444	010138	856421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	300.00	13/09/2022	0000000024667	010138	853356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004631	0000001	200.00	13/09/2022	0000000024667	010138	853347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004632	0000001	150.00	13/09/2022	0000000024667	010138	853348	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004574	0000001	97000.00	13/09/2022	0000000034446	010138	234885	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004590	0000001	150.00	13/09/2022	0000000034444	010138	151781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004593	0000001	7100.00	13/09/2022	0000000034444	010138	266825	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004594	0000001	85.00	13/09/2022	0000000034444	010138	091304	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	80.00	13/09/2022	0000000029058	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004595	0000001	1.76	13/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004596	0000001	23.00	13/09/2022	0000000034444	010138	130922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004579	0000001	352.00	13/09/2022	0000000034444	010138	033961	17.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004592	0000001	590.63	13/09/2022	0000000034444	010138	084865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	200.00	13/09/2022	0000000034444	010138	091303	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	800.00	13/09/2022	0000000034444	010138	856418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1000.00	13/09/2022	0000000034444	010138	856419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	400.00	13/09/2022	0000000034444	010138	855431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	1000.00	13/09/2022	0000000034444	010138	856424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	1000.00	13/09/2022	0000000034444	010138	856420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	500.00	13/09/2022	0000000034444	010138	856417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	400.00	13/09/2022	0000000034444	010138	856416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	300.00	13/09/2022	0000000034444	010138	856432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	1300.55	13/09/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	500.00	14/09/2022	0000000034444	010138	856425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	400.00	14/09/2022	0000000034444	010138	856426	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004651	0000001	21086.66	14/09/2022	0000000034444	010138	091404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004633	0000001	1260.00	14/09/2022	0000000034444	010138	856427	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004634	0000001	400.00	14/09/2022	0000000034444	010138	091403	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004635	0000001	370.00	14/09/2022	0000000034444	010138	091402	18.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004636	0000001	580.00	14/09/2022	0000000034444	010138	091401	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	150.00	14/09/2022	0000000024667	010138	853268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	100.00	14/09/2022	0000000024667	010138	853267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	200.00	14/09/2022	0000000024667	010138	853269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	200.00	14/09/2022	0000000024667	010138	853270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	150.00	14/09/2022	0000000024667	010138	853272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	150.00	14/09/2022	0000000024667	010138	853271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	200.00	14/09/2022	0000000024667	010138	853273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	200.00	14/09/2022	0000000024667	010138	853274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	200.00	14/09/2022	0000000024667	010138	853775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	200.00	14/09/2022	0000000024667	010138	853276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	200.00	15/09/2022	0000000024667	010138	853277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	200.00	15/09/2022	0000000024667	010138	853281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	150.00	15/09/2022	0000000024667	010138	853379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	150.00	15/09/2022	0000000024667	010138	853282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	150.00	15/09/2022	0000000024667	010138	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	250.00	15/09/2022	0000000024667	010138	853279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004663	0000001	250.00	15/09/2022	0000000024667	010138	853278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	1972.45	15/09/2022	0000000034444	010138	091506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004638	0000001	550.00	15/09/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004652	0000001	10799.80	15/09/2022	0000000034444	010138	091501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004653	0000001	8250.00	15/09/2022	0000000034444	010138	091502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004654	0000001	10799.80	15/09/2022	0000000009022	057740	090220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004655	0000001	10799.80	15/09/2022	0000000009022	057740	009022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004671	0000001	68507.76	15/09/2022	0000000029572	010138	091502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004668	0000001	79367.09	15/09/2022	0000000034444	010138	091508	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004664	0000001	22.00	15/09/2022	0000000034444	010138	215539	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004665	0000001	23.00	15/09/2022	0000000034444	010138	164178	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004666	0000001	1.76	15/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	2342.55	15/09/2022	0000000029058	005851	079669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	350.00	15/09/2022	0000000034444	010138	856428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	10694.95	15/09/2022	0000000034444	010138	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	58853.02	15/09/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	260.00	16/09/2022	0000000034444	010138	091602	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	360.00	16/09/2022	0000000034444	010138	856429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	260.00	16/09/2022	0000000034444	010138	091603	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	500.00	16/09/2022	0000000034444	010138	856430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	929.90	16/09/2022	0000000029058	005851	321885	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004672	0000001	2.02	16/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004681	0000001	1943.00	16/09/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004676	0000001	320.00	16/09/2022	0000000034444	010138	091601	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	200.00	16/09/2022	0000000024667	010138	853385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	300.00	16/09/2022	0000000024667	010138	856386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	100.00	16/09/2022	0000000024667	010138	853384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	100.00	16/09/2022	0000000024667	010138	853382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	100.00	16/09/2022	0000000024667	010138	853381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	150.00	16/09/2022	0000000024667	010138	853380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	150.00	16/09/2022	0000000034444	010138	853248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	300.00	16/09/2022	0000000034444	010138	855283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	300.00	19/09/2022	0000000024667	010138	853472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	150.00	19/09/2022	0000000024667	010138	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	200.00	19/09/2022	0000000024667	010138	853471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	100.00	19/09/2022	0000000024667	010138	750627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	200.00	19/09/2022	0000000024667	010138	853470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	250.00	19/09/2022	0000000024667	010138	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	200.00	19/09/2022	0000000024667	010138	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	250.00	19/09/2022	0000000024667	010138	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	200.00	19/09/2022	0000000024667	010138	853466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	200.00	19/09/2022	0000000024667	010138	853465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	150.00	19/09/2022	0000000024667	010138	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	200.00	19/09/2022	0000000024667	010138	853392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	200.00	19/09/2022	0000000024667	010138	853391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	200.00	19/09/2022	0000000024667	010138	853390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	200.00	19/09/2022	0000000024667	010138	853389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	320.00	19/09/2022	0000000024667	010138	853387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	100.00	19/09/2022	0000000024667	010138	853388	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004719	0000001	590.63	19/09/2022	0000000034444	010138	091908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004673	0000001	630.00	19/09/2022	0000000034444	010138	091906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004674	0000001	670.00	19/09/2022	0000000034444	010138	091907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004711	0000001	6001.60	19/09/2022	0000000009022	057740	048173	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004717	0000001	125.02	19/09/2022	0000000034445	010138	091901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004718	0000001	505.96	19/09/2022	0000000034444	010138	091901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004712	0000001	2380.00	19/09/2022	0000000034444	010138	091905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004713	0000001	2380.00	19/09/2022	0000000034444	010138	091904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	6103.00	19/09/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	6003.00	19/09/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004721	0000001	22.00	20/09/2022	0000000034444	010138	200922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004722	0000001	0.56	20/09/2022	0000000034450	010138	200922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004723	0000001	1053.47	20/09/2022	0000000034444	010138	200922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004726	0000001	18.00	20/09/2022	0000000034444	010138	092001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004731	0000001	33.00	20/09/2022	0000000034444	010138	200622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004724	0000001	5225.91	20/09/2022	0000000034445	010138	092001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004730	0000001	92.50	20/09/2022	0000000034444	010138	092002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004738	0000001	780.00	20/09/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004725	0000001	4064.69	20/09/2022	0000000034445	010138	092002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004689	0000001	76689.85	20/09/2022	0000000034444	010138	092003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004707	0000001	1900.00	20/09/2022	0000000034444	010138	856441	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	250.00	20/09/2022	0000000024667	010138	853383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	2.48	20/09/2022	0000000024667	010138	356116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	150.00	20/09/2022	0000000024667	010138	200829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	600.00	20/09/2022	0000000034444	010138	856433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	2555.50	20/09/2022	0000000024668	010138	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	11.00	20/09/2022	0000000024668	010138	263058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	5593.90	20/09/2022	0000000034445	010138	092003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	1600.00	21/09/2022	0000000024667	010138	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004742	0000001	1200.00	21/09/2022	0000000034444	010138	856434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	11.00	22/09/2022	0000000024667	010138	216320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	100.00	22/09/2022	0000000024667	010138	853475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	100.00	22/09/2022	0000000024667	010138	853474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	598.60	22/09/2022	0000000035339	010138	255769	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004735	0000001	401.50	22/09/2022	0000000034444	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	280.00	22/09/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	280.00	22/09/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	22.00	22/09/2022	0000000024668	010138	216321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	657.00	22/09/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	400.00	22/09/2022	0000000034444	010138	856436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	780.00	23/09/2022	0000000024668	010138	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	400.00	23/09/2022	0000000034444	010138	856437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	7.72	23/09/2022	0000000024668	010138	048342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004753	0000001	112.89	23/09/2022	0000000034444	010138	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	150.00	23/09/2022	0000000024667	010138	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	240.00	26/09/2022	0000000024667	010138	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	150.00	26/09/2022	0000000024667	010138	853477	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004768	0000001	320.01	26/09/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004766	0000001	3.52	26/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004767	0000001	270.00	26/09/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	300.00	26/09/2022	0000000034444	010138	856438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	55.00	26/09/2022	0000000024668	010138	822421	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004752	0000001	91605.21	26/09/2022	0000000647072	035180	756329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004783	0000001	300.00	27/09/2022	0000000034444	010138	092701	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	11.00	27/09/2022	0000000024668	010138	031424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	600.00	27/09/2022	0000000034444	010138	856439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	2400.00	27/09/2022	0000000024668	010138	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	700.00	27/09/2022	0000000024668	010138	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	350.00	27/09/2022	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	280.00	27/09/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	280.00	27/09/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	850.00	27/09/2022	0000000024668	010138	098393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004777	0000001	11.00	27/09/2022	0000000034444	010138	031428	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004790	0000001	1.36	27/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004797	0000001	3.46	27/09/2022	0000000034451	010138	043029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	1900.00	27/09/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	3800.00	27/09/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004769	0000001	250.00	27/09/2022	0000000034444	010138	172599	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004784	0000001	73.75	27/09/2022	0000000034444	010138	085201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	1800.00	27/09/2022	0000000034137	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	850.00	27/09/2022	0000000035861	005851	098393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	2.37	27/09/2022	0000000024667	010138	568176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	11.00	27/09/2022	0000000024667	010138	031423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	200.00	27/09/2022	0000000024667	010138	092701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004773	0000001	850.00	27/09/2022	0000000029572	010138	098393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004838	0000001	1.76	28/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004845	0000001	227.63	28/09/2022	0000000031570	010138	280922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004847	0000001	11.00	28/09/2022	0000000034444	010138	176235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	300.00	28/09/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	1810.00	28/09/2022	0000000024668	010138	018487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004844	0000001	3282.73	28/09/2022	0000000034444	010138	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	11.00	29/09/2022	0000000024668	010138	295301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	400.00	29/09/2022	0000000034444	010138	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	350.00	29/09/2022	0000000034444	010138	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	370.00	29/09/2022	0000000024668	010138	092901	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	12000.00	29/09/2022	0000000024668	010138	306738	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004849	0000001	22.00	29/09/2022	0000000034444	010138	290922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004854	0000001	99.66	29/09/2022	0000000031570	010138	290922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004808	0000001	71336.90	29/09/2022	0000000034444	010138	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	101500.00	29/09/2022	0000000035321	010138	234885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	150.00	29/09/2022	0000000024667	010138	853478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	3280.00	30/09/2022	0000000024667	010138	022758	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	8322.40	30/09/2022	0000000035861	005851	093001	624.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	6265.79	30/09/2022	0000000034144	005851	093001	1595.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	6060.00	30/09/2022	0000000024667	010138	093003	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	9930.45	30/09/2022	0000000024667	010138	093002	1099.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	1212.00	30/09/2022	0000000024667	010138	093004	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	200.00	30/09/2022	0000000024667	010138	853394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	2830.00	30/09/2022	0000000024667	010138	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	44.00	30/09/2022	0000000024667	010138	300922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004893	0000001	7.28	30/09/2022	0000000035861	005851	160103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	11.00	30/09/2022	0000000034144	005851	160101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004828	0000001	2500.00	30/09/2022	0000000034444	010138	093010	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004829	0000001	72510.91	30/09/2022	0000000034444	010138	093005	11667.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004834	0000001	6060.00	30/09/2022	0000000034444	010138	093006	454.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004888	0000001	1620.00	30/09/2022	0000000034444	010138	856444	81.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004803	0000001	29088.00	30/09/2022	0000000029572	010138	093003	2181.60	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004804	0000001	33154.93	30/09/2022	0000000029572	010138	093005	5220.04	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004805	0000001	230702.60	30/09/2022	0000000029572	010138	093001	55256.55	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004806	0000001	18180.00	30/09/2022	0000000029572	010138	093004	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004807	0000001	33157.00	30/09/2022	0000000029572	010138	093002	4993.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004830	0000001	3712.00	30/09/2022	0000000034444	010138	093009	328.91	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004831	0000001	10196.74	30/09/2022	0000000034444	010138	093007	978.58	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004850	0000001	3700.00	30/09/2022	0000000034444	010138	093002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004841	0000001	2500.00	30/09/2022	0000000034445	010138	093003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004870	0000001	3089.04	30/09/2022	0000000034444	010138	300922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004871	0000001	1.31	30/09/2022	0000000034451	010138	300922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004872	0000001	0.19	30/09/2022	0000000034450	010138	300922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004880	0000001	49.00	30/09/2022	0000000034444	010138	093001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004799	0000001	11000.00	30/09/2022	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004827	0000001	11874.51	30/09/2022	0000000034444	010138	093008	2045.54	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004882	0000001	3.12	30/09/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004890	0000001	154.00	30/09/2022	0000000034444	010138	300922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004891	0000001	32.00	30/09/2022	0000000034445	010138	300922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	3280.00	30/09/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	11700.00	30/09/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	1212.00	30/09/2022	0000000029058	005851	093004	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	29449.31	30/09/2022	0000000029058	005851	093009	5264.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	38995.06	30/09/2022	0000000029058	005851	093008	8698.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	17057.09	30/09/2022	0000000029058	005851	093005	2578.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	15696.00	30/09/2022	0000000029058	005851	093013	2899.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	2424.00	30/09/2022	0000000029058	005851	093007	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	28326.97	30/09/2022	0000000029058	005851	093006	2878.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	1700.82	30/09/2022	0000000029058	005851	093012	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	34394.74	30/09/2022	0000000029058	005851	093003	5669.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	23396.00	30/09/2022	0000000029058	005851	093011	2392.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	2190.24	30/09/2022	0000000029058	005851	093010	21.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	1100.00	30/09/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	500.00	30/09/2022	0000000029058	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	5660.00	30/09/2022	0000000029058	005851	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	600.00	30/09/2022	0000000029058	005851	093015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	600.00	30/09/2022	0000000029058	005851	093014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004792	0000001	2700.00	30/09/2022	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004716	0000001	3000.00	30/09/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004832	0000001	8956.96	30/09/2022	0000000034444	010138	093004	928.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004840	0000001	1212.00	30/09/2022	0000000034445	010138	093002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004877	0000001	2005.00	30/09/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004835	0000001	7500.00	30/09/2022	0000000034444	010138	856447	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004835	0000002	15000.00	30/09/2022	0000000034444	010138	856448	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004836	0000001	12833.87	30/09/2022	0000000034444	010138	093003	1744.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	4074.00	30/09/2022	0000000034445	010138	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	350.00	30/09/2022	0000000034444	010138	283568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	338.00	30/09/2022	0000000024668	010138	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	66.00	30/09/2022	0000000024668	010138	300922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	60589.90	30/09/2022	0000000024668	010138	093002	9832.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	13248.00	30/09/2022	0000000024668	010138	093003	1051.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	5475.60	30/09/2022	0000000024668	010138	093004	720.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	24939.19	30/09/2022	0000000024668	010138	093001	4959.52	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004800	0000001	1355.07	30/09/2022	0000000034444	010138	093012	103.77	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004868	0000001	240.00	30/09/2022	0000000034444	010138	856443	12.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004873	0000001	400.00	30/09/2022	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004833	0000001	6136.00	30/09/2022	0000000034444	010138	093011	510.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	570.00	04/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	800.00	04/10/2022	0000000034444	010138	856445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	6640.00	04/10/2022	0000000024668	010138	245402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	400.00	04/10/2022	0000000034444	010138	175410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	400.00	04/10/2022	0000000034444	010138	856446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	4180.00	04/10/2022	0000000024668	010138	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	400.00	04/10/2022	0000000034444	010138	856449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	270.00	04/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	500.00	04/10/2022	0000000024668	010138	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	300.00	04/10/2022	0000000034444	010138	005508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	500.00	04/10/2022	0000000024668	010138	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	450.00	04/10/2022	0000000024668	010138	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	450.00	04/10/2022	0000000024668	010138	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	350.00	04/10/2022	0000000024668	010138	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	300.00	04/10/2022	0000000024668	010138	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	300.00	04/10/2022	0000000024668	010138	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	300.00	04/10/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	77.00	04/10/2022	0000000024668	010138	041022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004899	0000001	280.19	04/10/2022	0000000034444	010138	100401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004900	0000001	61.07	04/10/2022	0000000034444	010138	100402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004935	0000001	371.00	04/10/2022	0000000034444	010138	146556	18.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004936	0000001	88.78	04/10/2022	0000000034444	010138	100406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	1750.00	04/10/2022	0000000029058	005851	100401	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	609.40	04/10/2022	0000000029058	005851	100402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	895.85	04/10/2022	0000000029058	005851	424315	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004918	0000001	4.88	04/10/2022	0000000001118	057740	600212	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004934	0000001	35.97	04/10/2022	0000000034444	010138	041022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004937	0000001	2200.00	04/10/2022	0000000034444	010138	100407	110.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004929	0000001	54965.88	04/10/2022	0000000042840	005851	100401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004930	0000001	61982.80	04/10/2022	0000000042840	005851	100401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004928	0000001	25912.70	04/10/2022	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004895	0000001	200.00	04/10/2022	0000000024667	010138	853402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	150.00	04/10/2022	0000000024667	010138	853395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	250.00	04/10/2022	0000000024667	010138	853396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	200.00	04/10/2022	0000000024667	010138	853397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	300.00	04/10/2022	0000000024667	010138	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	250.00	04/10/2022	0000000024667	010138	853401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	250.00	04/10/2022	0000000024667	010138	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	250.00	04/10/2022	0000000024667	010138	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	450.00	05/10/2022	0000000034444	010138	856453	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	200.00	05/10/2022	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	590.63	05/10/2022	0000000034444	010138	092025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004947	0000001	2054.00	05/10/2022	0000000034444	010138	856454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	700.00	05/10/2022	0000000034444	010138	215899	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	300.00	05/10/2022	0000000034444	010138	856452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	800.00	05/10/2022	0000000034444	010138	856450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	400.00	05/10/2022	0000000034444	010138	856451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	400.00	05/10/2022	0000000034444	010138	856456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	7500.00	06/10/2022	0000000024668	010138	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	300.00	06/10/2022	0000000034444	010138	290206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	224.14	06/10/2022	0000000034444	010138	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	600.00	06/10/2022	0000000024668	010138	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	8876.25	06/10/2022	0000000024668	010138	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	33.00	06/10/2022	0000000024668	010138	061022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	2170.00	06/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004971	0000001	1.76	06/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	3200.00	06/10/2022	0000000029058	005851	424307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	7700.00	06/10/2022	0000000035339	010138	506532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005046	0000001	1027.00	07/10/2022	0000000034444	010138	856457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	540.00	07/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	500.00	07/10/2022	0000000034444	010138	856455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004887	0000001	195160.64	07/10/2022	0000000647073	035180	600211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004857	0000001	1168.70	10/10/2022	0000000034444	010138	101016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	1606.18	10/10/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	6200.00	10/10/2022	0000000024668	010138	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	1200.00	10/10/2022	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	1000.00	10/10/2022	0000000034444	010138	101008	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	800.00	10/10/2022	0000000034444	010138	856367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	600.00	10/10/2022	0000000034444	010138	856366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	500.00	10/10/2022	0000000034444	010138	856365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	320.00	10/10/2022	0000000034444	010138	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	400.00	10/10/2022	0000000034444	010138	856463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	500.00	10/10/2022	0000000034444	010138	856462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	350.00	10/10/2022	0000000034444	010138	856461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	550.00	10/10/2022	0000000034444	010138	856459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	640.00	10/10/2022	0000000034444	010138	856456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	700.00	10/10/2022	0000000034444	010138	856460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	600.00	10/10/2022	0000000034444	010138	856385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	350.00	10/10/2022	0000000034444	010138	856384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	400.00	10/10/2022	0000000034444	010138	856383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	300.00	10/10/2022	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	1800.00	10/10/2022	0000000034444	010138	856381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	700.00	10/10/2022	0000000034444	010138	855372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	450.00	10/10/2022	0000000034444	010138	856379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	400.00	10/10/2022	0000000034444	010138	856371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	480.00	10/10/2022	0000000034444	010138	856369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	1000.00	10/10/2022	0000000034444	010138	856368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005152	0000001	300.00	10/10/2022	0000000034444	010138	038457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	1060.00	10/10/2022	0000000034444	010138	856380	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	1026.00	10/10/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	1608.13	10/10/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	1515.60	10/10/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	3784.70	10/10/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	5400.11	10/10/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	1404.58	10/10/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	5501.35	10/10/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	1535.77	10/10/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	1355.65	10/10/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	1464.57	10/10/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	1535.14	10/10/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	5500.40	10/10/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	5036.14	10/10/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	66.00	10/10/2022	0000000024668	010138	822831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	800.00	10/10/2022	0000000024668	010138	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	2604.10	10/10/2022	0000000024668	010138	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	360.00	10/10/2022	0000000024668	010138	101006	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	1455.62	10/10/2022	0000000024668	010138	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	2252.70	10/10/2022	0000000024668	010138	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	465.00	10/10/2022	0000000024668	010138	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	370.00	10/10/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005000	0000001	1568.85	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004950	0000001	2665.65	10/10/2022	0000000034444	010138	101018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004953	0000001	279.60	10/10/2022	0000000034444	010138	101021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004970	0000001	1200.00	10/10/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005010	0000001	1001.64	10/10/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005020	0000001	1001.40	10/10/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005042	0000001	800.00	10/10/2022	0000000034444	010138	101005	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005043	0000001	800.00	10/10/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005044	0000001	150.00	10/10/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005049	0000001	2976.00	10/10/2022	0000000034444	010138	101017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005053	0000001	1200.47	10/10/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005058	0000001	1964.10	10/10/2022	0000000034444	010138	101025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005059	0000001	3002.00	10/10/2022	0000000034444	010138	101026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005074	0000001	900.00	10/10/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005077	0000001	213.04	10/10/2022	0000000034444	010138	101007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005078	0000001	659.66	10/10/2022	0000000034444	010138	101003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005079	0000001	89.68	10/10/2022	0000000034444	010138	101002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005080	0000001	137.92	10/10/2022	0000000034444	010138	101001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005084	0000001	25234.42	10/10/2022	0000000034444	010138	101022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005157	0000001	282.56	10/10/2022	0000000034444	010138	101013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005158	0000001	44.03	10/10/2022	0000000034444	010138	101012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005161	0000001	300.00	10/10/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005163	0000001	224.14	10/10/2022	0000000034444	010138	101011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005166	0000001	816.00	10/10/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005171	0000001	650.25	10/10/2022	0000000034444	010138	120987	32.51	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005173	0000001	748.00	10/10/2022	0000000034445	010138	048995	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004860	0000001	355.00	10/10/2022	0000000034444	010138	101024	17.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004839	0000001	3500.00	10/10/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004793	0000001	370.00	10/10/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004794	0000001	430.00	10/10/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	877.96	10/10/2022	0000000029058	005851	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	561.35	10/10/2022	0000000029058	005851	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	2203.60	10/10/2022	0000000029058	005851	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	883.50	10/10/2022	0000000029058	005851	101006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	400.00	10/10/2022	0000000029058	005851	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	1960.76	10/10/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	4774.78	10/10/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	1060.53	10/10/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	1466.52	10/10/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	3481.61	10/10/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	1449.48	10/10/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	1201.23	10/10/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	1000.23	10/10/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	1185.83	10/10/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	670.13	10/10/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	1201.78	10/10/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	1000.48	10/10/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	1450.20	10/10/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000001	1300.00	10/10/2022	0000000029058	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	1400.07	10/10/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	599.77	10/10/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	1500.60	10/10/2022	0000000029058	005851	101007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	1390.40	10/10/2022	0000000029058	005851	101008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	1002.60	10/10/2022	0000000029058	005851	101009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005040	0000001	1650.00	10/10/2022	0000000034444	010138	101004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005081	0000001	4.22	10/10/2022	0000000034449	010138	101022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005082	0000001	3.84	10/10/2022	0000000034450	010138	101022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005083	0000001	5056.63	10/10/2022	0000000034444	010138	101022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005170	0000001	1968.52	10/10/2022	0000000034444	010138	101015	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005172	0000001	198.00	10/10/2022	0000000034444	010138	822831	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004881	0000001	1450.00	10/10/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004867	0000001	1540.00	10/10/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	1786.90	10/10/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	80.00	10/10/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	824.30	10/10/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	3700.78	10/10/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	2026.70	10/10/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	3701.60	10/10/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	896.00	10/10/2022	0000000035339	010138	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	1800.08	10/10/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	4300.70	10/10/2022	0000000035339	010138	101008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	800.00	10/10/2022	0000000035339	010138	101001	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	1289.25	10/10/2022	0000000035339	010138	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	100.00	10/10/2022	0000000024667	010138	853494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	300.00	10/10/2022	0000000024667	010138	853493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	100.00	10/10/2022	0000000024667	010138	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	100.00	10/10/2022	0000000024667	010138	853491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	160.00	10/10/2022	0000000024667	010138	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	150.00	10/10/2022	0000000024667	010138	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	300.00	10/10/2022	0000000024667	010138	853488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	150.00	10/10/2022	0000000024667	010138	853487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	200.00	10/10/2022	0000000024667	010138	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	200.00	10/10/2022	0000000024667	010138	853485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	100.00	10/10/2022	0000000024667	010138	853484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005096	0000001	100.00	10/10/2022	0000000024667	010138	853483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	100.00	10/10/2022	0000000024667	010138	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	100.00	10/10/2022	0000000024667	010138	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	200.00	10/10/2022	0000000024667	010138	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	150.00	10/10/2022	0000000024667	010138	853479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	150.00	10/10/2022	0000000024667	010138	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	150.00	10/10/2022	0000000024667	010138	853642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	100.00	10/10/2022	0000000024667	010138	853641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	100.00	10/10/2022	0000000024667	010138	853639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005115	0000001	200.00	10/10/2022	0000000024667	010138	853638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	100.00	10/10/2022	0000000024667	010138	853637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	300.00	10/10/2022	0000000024667	010138	853636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	200.00	10/10/2022	0000000024667	010138	853635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	200.00	10/10/2022	0000000024667	010138	853634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	150.00	10/10/2022	0000000024667	010138	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	200.00	10/10/2022	0000000024667	010138	853631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	200.00	10/10/2022	0000000024667	010138	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	200.00	10/10/2022	0000000024667	010138	853629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	150.00	10/10/2022	0000000024667	010138	853628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	100.00	10/10/2022	0000000024667	010138	853627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	100.00	10/10/2022	0000000024667	010138	853626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	100.00	10/10/2022	0000000024667	010138	853625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005128	0000001	200.00	10/10/2022	0000000024667	010138	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	150.00	10/10/2022	0000000024667	010138	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	200.00	10/10/2022	0000000024667	010138	853506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	250.00	10/10/2022	0000000024667	010138	853505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	350.00	10/10/2022	0000000024667	010138	085504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	100.00	10/10/2022	0000000024667	010138	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	100.00	10/10/2022	0000000024667	010138	853502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	100.00	10/10/2022	0000000024667	010138	853501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005136	0000001	100.00	10/10/2022	0000000024667	010138	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	200.00	10/10/2022	0000000024667	010138	853499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	100.00	10/10/2022	0000000024667	010138	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005139	0000001	150.00	10/10/2022	0000000024667	010138	853497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	150.00	10/10/2022	0000000024667	010138	853496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005141	0000001	200.00	10/10/2022	0000000024667	010138	853496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	2548.00	10/10/2022	0000000035339	010138	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	480.00	10/10/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	11.00	10/10/2022	0000000024667	010138	822831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	3085.61	10/10/2022	0000000035339	010138	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	225.00	10/10/2022	0000000024667	010138	101001	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	185.00	10/10/2022	0000000035339	010138	101007	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	370.00	10/10/2022	0000000035339	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	212.60	10/10/2022	0000000035339	010138	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	1140.00	10/10/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	883.50	10/10/2022	0000000035339	010138	101006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004944	0000001	83375.00	10/10/2022	0000000647072	035180	760078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004972	0000001	1260.00	10/10/2022	0000000034444	010138	101022	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004999	0000001	14071.44	10/10/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005026	0000001	1390.00	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005027	0000001	1085.00	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005028	0000001	574.00	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005029	0000001	862.54	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005030	0000001	1232.47	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005031	0000001	2566.22	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005032	0000001	4217.16	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005033	0000001	6003.56	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005034	0000001	6745.50	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005035	0000001	18179.97	10/10/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005036	0000001	3924.43	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005037	0000001	5478.12	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005038	0000001	3227.75	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005039	0000001	16645.59	10/10/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005050	0000001	1800.00	10/10/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005068	0000001	1670.00	10/10/2022	0000000034444	010138	856373	83.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005069	0000001	1380.00	10/10/2022	0000000034444	010138	856374	69.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005070	0000001	1380.00	10/10/2022	0000000034444	010138	856375	69.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005071	0000001	1380.00	10/10/2022	0000000034444	010138	856376	69.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005072	0000001	780.00	10/10/2022	0000000034444	010138	856377	39.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005073	0000001	1260.00	10/10/2022	0000000034444	010138	856378	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005076	0000001	3100.00	10/10/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005154	0000001	1550.00	10/10/2022	0000000034444	010138	856382	77.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005165	0000001	250.00	10/10/2022	0000000034444	010138	856386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004727	0000001	700.00	10/10/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004575	0000001	5050.00	10/10/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004948	0000001	639.80	10/10/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004949	0000001	2821.00	10/10/2022	0000000034444	010138	294882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004951	0000001	1407.16	10/10/2022	0000000034444	010138	101019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004952	0000001	9966.66	10/10/2022	0000000034444	010138	101020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004985	0000001	3068.68	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004986	0000001	4398.02	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004987	0000001	3776.93	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004988	0000001	1655.56	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004989	0000001	2619.47	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004990	0000001	3741.07	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004991	0000001	4741.27	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004992	0000001	4823.38	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004993	0000001	3172.24	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004994	0000001	5389.83	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004995	0000001	7212.69	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004996	0000001	4172.39	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004997	0000001	4630.71	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004998	0000001	2212.25	10/10/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005011	0000001	4500.00	10/10/2022	0000000034444	010138	100374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005012	0000001	1096.40	10/10/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005018	0000001	378.00	10/10/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005045	0000001	1700.00	10/10/2022	0000000034444	010138	101006	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005051	0000001	1819.01	10/10/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005052	0000001	50.24	10/10/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005153	0000001	369.00	10/10/2022	0000000034444	010138	127089	18.45	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005160	0000001	1584.00	10/10/2022	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004861	0000001	350.00	10/10/2022	0000000034444	010138	101023	17.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004911	0000001	1767.00	10/10/2022	0000000019203	010138	101003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004912	0000001	437.00	10/10/2022	0000000019203	010138	101004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004913	0000001	1767.00	10/10/2022	0000000019203	010138	101002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004914	0000001	437.00	10/10/2022	0000000019203	010138	101001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004714	0000001	907.60	10/10/2022	0000000019203	010138	019703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004715	0000001	1185.60	10/10/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005177	0000001	150.00	11/10/2022	0000000034444	010138	101127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005178	0000001	150.00	11/10/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005179	0000001	150.00	11/10/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005180	0000001	150.00	11/10/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005181	0000001	150.00	11/10/2022	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005182	0000001	150.00	11/10/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005183	0000001	150.00	11/10/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005184	0000001	150.00	11/10/2022	0000000034444	010138	321489	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005185	0000001	150.00	11/10/2022	0000000034444	010138	342939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005186	0000001	150.00	11/10/2022	0000000034444	010138	278966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005187	0000001	150.00	11/10/2022	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005188	0000001	150.00	11/10/2022	0000000034444	010138	101135	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005189	0000001	150.00	11/10/2022	0000000034444	010138	101134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005190	0000001	150.00	11/10/2022	0000000034444	010138	101133	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005191	0000001	150.00	11/10/2022	0000000034444	010138	101132	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005192	0000001	150.00	11/10/2022	0000000034444	010138	101131	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005193	0000001	150.00	11/10/2022	0000000034444	010138	101130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005194	0000001	150.00	11/10/2022	0000000034444	010138	101129	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005195	0000001	150.00	11/10/2022	0000000034444	010138	101128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005196	0000001	150.00	11/10/2022	0000000034444	010138	101108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005197	0000001	150.00	11/10/2022	0000000034444	010138	101109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005198	0000001	150.00	11/10/2022	0000000034444	010138	101110	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005199	0000001	150.00	11/10/2022	0000000034444	010138	101111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005200	0000001	150.00	11/10/2022	0000000034444	010138	101112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005201	0000001	150.00	11/10/2022	0000000034444	010138	101113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005202	0000001	150.00	11/10/2022	0000000034444	010138	101114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005203	0000001	150.00	11/10/2022	0000000034444	010138	101115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005204	0000001	150.00	11/10/2022	0000000034444	010138	101116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005205	0000001	150.00	11/10/2022	0000000034444	010138	101117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005206	0000001	150.00	11/10/2022	0000000034444	010138	101118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005207	0000001	150.00	11/10/2022	0000000034444	010138	101119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005208	0000001	150.00	11/10/2022	0000000034444	010138	101120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005209	0000001	150.00	11/10/2022	0000000034444	010138	101121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005210	0000001	150.00	11/10/2022	0000000034444	010138	101122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005211	0000001	150.00	11/10/2022	0000000034444	010138	101123	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005212	0000001	150.00	11/10/2022	0000000034444	010138	101124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005213	0000001	150.00	11/10/2022	0000000034444	010138	101125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005214	0000001	150.00	11/10/2022	0000000034444	010138	101126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005243	0000001	540.00	11/10/2022	0000000034444	010138	179321	27.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005244	0000001	1500.00	11/10/2022	0000000034444	010138	856387	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	1095.00	11/10/2022	0000000035339	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	5599.91	11/10/2022	0000000035339	010138	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	6000.05	11/10/2022	0000000035339	010138	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	300.00	11/10/2022	0000000024667	010138	853643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	200.00	11/10/2022	0000000024667	010138	853644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	400.00	11/10/2022	0000000024667	010138	853647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	300.00	11/10/2022	0000000024667	010138	853646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	360.00	11/10/2022	0000000024667	010138	853645	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005215	0000001	396.38	11/10/2022	0000000034444	010138	111022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005217	0000001	11.65	11/10/2022	0000000034444	010138	101142	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005218	0000001	1.76	11/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	1701.88	11/10/2022	0000000029058	005851	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	1001.33	11/10/2022	0000000029058	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	2101.89	11/10/2022	0000000029058	005851	101101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005219	0000001	1595.72	11/10/2022	0000000034444	010138	101141	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005229	0000001	3200.42	11/10/2022	0000000034444	010138	101139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005230	0000001	2000.49	11/10/2022	0000000034444	010138	101138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	82.71	11/10/2022	0000000034444	010138	101104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005248	0000001	83.17	11/10/2022	0000000034444	010138	101103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005249	0000001	206.27	11/10/2022	0000000034444	010138	101102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005250	0000001	194.20	11/10/2022	0000000034444	010138	101101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005251	0000001	3255.66	11/10/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004708	0000001	2610.00	11/10/2022	0000000034444	010138	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	33.00	11/10/2022	0000000024668	010138	111022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	635.10	11/10/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	6200.67	11/10/2022	0000000024668	010138	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	5451.06	11/10/2022	0000000024668	010138	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	550.00	11/10/2022	0000000034444	010138	101140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	270.00	11/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	350.00	11/10/2022	0000000034444	010138	101137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	500.00	11/10/2022	0000000034444	010138	101136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	1000.00	11/10/2022	0000000034444	010138	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	1000.00	11/10/2022	0000000034444	010138	856388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005238	0000001	350.00	11/10/2022	0000000034444	010138	101107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	600.00	11/10/2022	0000000034444	010138	068469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	800.00	11/10/2022	0000000024668	010138	179321	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	82.57	11/10/2022	0000000024668	010138	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	83.17	11/10/2022	0000000024668	010138	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	82.57	11/10/2022	0000000024668	010138	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	5000.00	11/10/2022	0000000024668	010138	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	550.00	11/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	280.00	11/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	700.00	11/10/2022	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005240	0000001	360.00	11/10/2022	0000000034444	010138	033961	18.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005241	0000001	1200.00	11/10/2022	0000000034444	010138	360848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005263	0000001	19285.00	13/10/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005264	0000001	20722.00	13/10/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005265	0000001	30005.00	13/10/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005266	0000001	30010.40	13/10/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005262	0000001	900.00	13/10/2022	0000000034444	010138	101301	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005267	0000001	4.48	13/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	150.00	13/10/2022	0000000024667	010138	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	100.00	13/10/2022	0000000024667	010138	853650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	200.00	13/10/2022	0000000024667	010138	853649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	150.00	13/10/2022	0000000024667	010138	853648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005268	0000001	1434.00	13/10/2022	0000000035339	010138	193976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005272	0000001	250.00	14/10/2022	0000000024667	010138	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005270	0000001	11.00	14/10/2022	0000000034444	010138	220068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005233	0000001	3450.00	14/10/2022	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	325.92	17/10/2022	0000000024668	010138	028925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	1875.00	17/10/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	300.00	17/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	600.00	17/10/2022	0000000034444	010138	101704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	400.00	17/10/2022	0000000034444	010138	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	300.00	17/10/2022	0000000034444	010138	101705	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	11342.03	17/10/2022	0000000034444	010138	101707	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005285	0000001	2.02	17/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005293	0000001	47.96	17/10/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005278	0000001	112.89	17/10/2022	0000000034445	010138	101701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005288	0000001	78149.56	17/10/2022	0000000034444	010138	101711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	500.00	17/10/2022	0000000035339	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	1972.45	17/10/2022	0000000034444	010138	101709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005273	0000001	1375.00	17/10/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005276	0000001	10799.80	17/10/2022	0000000009022	057740	171022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005277	0000001	10799.80	17/10/2022	0000000009022	057740	171022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005279	0000001	8250.00	17/10/2022	0000000034444	010138	101701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005280	0000001	10799.80	17/10/2022	0000000034444	010138	101702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005282	0000001	6001.60	17/10/2022	0000000009022	057740	048173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005287	0000001	68507.76	17/10/2022	0000000029572	010138	101702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005298	0000001	4188.26	18/10/2022	0000000034445	010138	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	1500.00	18/10/2022	0000000034444	010138	856390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005294	0000001	780.00	18/10/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005297	0000001	329.49	18/10/2022	0000000034445	010138	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	2380.50	18/10/2022	0000000029058	005851	079669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	6078.10	18/10/2022	0000000034445	010138	101803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005300	0000001	5144.52	18/10/2022	0000000034445	010138	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005306	0000001	500.00	19/10/2022	0000000034444	010138	856391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	300.00	19/10/2022	0000000024668	010138	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	11.00	19/10/2022	0000000024668	010138	179475	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005313	0000001	1.76	19/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005325	0000001	33.00	19/10/2022	0000000034444	010138	179538	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005304	0000001	840.00	19/10/2022	0000000034444	010138	101903	42.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005305	0000001	950.00	19/10/2022	0000000034444	010138	240141	47.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005303	0000001	920.00	19/10/2022	0000000034444	010138	101902	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	100.00	19/10/2022	0000000024667	010138	853516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	150.00	19/10/2022	0000000024667	010138	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	150.00	19/10/2022	0000000024667	010138	853514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	200.00	19/10/2022	0000000024667	010138	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	150.00	19/10/2022	0000000024667	010138	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	150.00	19/10/2022	0000000024667	010138	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	150.00	19/10/2022	0000000024667	010138	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	150.00	19/10/2022	0000000024667	010138	853509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	200.00	19/10/2022	0000000024667	010138	853658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	200.00	19/10/2022	0000000024667	010138	853657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	300.00	19/10/2022	0000000024667	010138	853653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	300.00	19/10/2022	0000000024667	010138	853656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	150.00	19/10/2022	0000000024667	010138	853655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	150.00	19/10/2022	0000000024667	010138	853650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	3.72	19/10/2022	0000000035861	005851	511205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	11.00	20/10/2022	0000000024667	010138	245148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	685.00	20/10/2022	0000000035339	010138	102003	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	790.00	20/10/2022	0000000035339	010138	876X51	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	740.00	20/10/2022	0000000035339	010138	102002	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	835.00	20/10/2022	0000000035339	010138	102001	41.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	200.00	20/10/2022	0000000034444	010138	856393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	100.00	20/10/2022	0000000034444	010138	856392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	100.00	20/10/2022	0000000024667	010138	853519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	200.00	20/10/2022	0000000024667	010138	853524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	250.00	20/10/2022	0000000024667	010138	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	100.00	20/10/2022	0000000024667	010138	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	100.00	20/10/2022	0000000024667	010138	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	150.00	20/10/2022	0000000024667	010138	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	150.00	20/10/2022	0000000024667	010138	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	300.00	20/10/2022	0000000024667	010138	853518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	200.00	20/10/2022	0000000024667	010138	853517	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005333	0000001	2500.00	20/10/2022	0000000034444	010138	102002	169.75	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005328	0000001	14.46	20/10/2022	0000000034444	010138	245159	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005347	0000001	0.04	20/10/2022	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005348	0000001	1340.02	20/10/2022	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	1383.00	20/10/2022	0000000029058	005851	321188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	640.00	20/10/2022	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	350.00	20/10/2022	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	300.00	20/10/2022	0000000034444	010138	856394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	1580.00	21/10/2022	0000000024668	010138	205198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	45845.64	21/10/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	300.00	21/10/2022	0000000034444	010138	856402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	480.00	21/10/2022	0000000034444	010138	856396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	300.00	21/10/2022	0000000034444	010138	856401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	500.00	21/10/2022	0000000034444	010138	856403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	1200.00	21/10/2022	0000000034444	010138	856400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005326	0000001	1820.00	21/10/2022	0000000034444	010138	102102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005330	0000001	2910.00	21/10/2022	0000000034444	010138	205198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	2350.00	21/10/2022	0000000029058	005851	403253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	9780.00	21/10/2022	0000000029058	005851	381365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	7250.00	21/10/2022	0000000029058	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005365	0000001	18.00	21/10/2022	0000000034444	010138	102101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005375	0000001	23.00	21/10/2022	0000000034444	010138	211022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005366	0000001	25.00	21/10/2022	0000000034444	010138	102103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	200.00	21/10/2022	0000000024667	010138	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	200.00	21/10/2022	0000000024667	010138	853663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005361	0000001	150.00	21/10/2022	0000000024667	010138	853661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	250.00	21/10/2022	0000000024667	010138	853659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	200.00	21/10/2022	0000000024667	010138	853660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	150.00	21/10/2022	0000000024667	010138	853664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	200.00	21/10/2022	0000000024667	010138	852665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	310.00	21/10/2022	0000000024667	010138	205198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	425.00	21/10/2022	0000000035339	010138	102401	21.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005176	0000001	14850.00	21/10/2022	0000000034444	010138	102104	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005379	0000001	15.84	24/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	550.00	24/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	330.00	25/10/2022	0000000034444	010138	856397	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005394	0000001	169.00	25/10/2022	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	2.97	25/10/2022	0000000024667	010138	216195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	100.00	25/10/2022	0000000024667	010138	853681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	300.00	25/10/2022	0000000024667	010138	143414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	100.00	25/10/2022	0000000024667	010138	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	100.00	25/10/2022	0000000024667	010138	853687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	100.00	25/10/2022	0000000024667	010138	853684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	100.00	25/10/2022	0000000024667	010138	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	100.00	25/10/2022	0000000024667	010138	853683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	100.00	25/10/2022	0000000024667	010138	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	300.00	25/10/2022	0000000024667	010138	853670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	150.00	25/10/2022	0000000024667	010138	853669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	100.00	25/10/2022	0000000024667	010138	853679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	100.00	25/10/2022	0000000024667	010138	853678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005408	0000001	200.00	25/10/2022	0000000024667	010138	853671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	200.00	25/10/2022	0000000024667	010138	853677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	150.00	25/10/2022	0000000024667	010138	853667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	120.00	25/10/2022	0000000024667	010138	853686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005412	0000001	100.00	25/10/2022	0000000024667	010138	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	100.00	25/10/2022	0000000024667	010138	853676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005414	0000001	100.00	25/10/2022	0000000024667	010138	853666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	150.00	25/10/2022	0000000024667	010138	853673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	300.00	25/10/2022	0000000024667	010138	856675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	150.00	25/10/2022	0000000024667	010138	853674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	250.00	25/10/2022	0000000024667	010138	853672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005477	0000001	100.00	26/10/2022	0000000024667	010138	853692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005481	0000001	150.00	26/10/2022	0000000024667	010138	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	150.00	26/10/2022	0000000024667	010138	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	200.00	26/10/2022	0000000024667	010138	853689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005395	0000001	28200.00	26/10/2022	0000000042840	005851	102601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005396	0000001	31800.00	26/10/2022	0000000042840	005851	102601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005465	0000001	2800.00	26/10/2022	0000000034444	010138	023463	207.95	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005463	0000001	212.15	26/10/2022	0000000031570	010138	261022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005464	0000001	3.12	26/10/2022	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005471	0000001	63.00	26/10/2022	0000000034444	010138	042840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005480	0000001	1580.00	26/10/2022	0000000034444	010138	102601	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	550.00	26/10/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	34023.91	26/10/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	1000.00	26/10/2022	0000000034444	010138	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	320.00	26/10/2022	0000000034444	010138	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	850.00	27/10/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005492	0000001	11.00	27/10/2022	0000000024668	010138	253672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	1000.00	27/10/2022	0000000034444	010138	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	432.00	27/10/2022	0000000024668	010138	102701	21.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005381	0000001	2505.60	27/10/2022	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005495	0000001	197.54	27/10/2022	0000000034444	010138	102702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005499	0000001	450.00	27/10/2022	0000000034444	010138	102703	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005487	0000001	21.00	27/10/2022	0000000034444	010138	271022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005493	0000001	25.61	27/10/2022	0000000034444	010138	271022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	1900.00	27/10/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	3800.00	27/10/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005469	0000001	850.00	27/10/2022	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005494	0000001	316.00	27/10/2022	0000000034444	010138	102701	15.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005501	0000001	384.00	27/10/2022	0000000034444	010138	102704	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005478	0000001	1800.00	27/10/2022	0000000024667	010138	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005468	0000001	850.00	27/10/2022	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	22.00	27/10/2022	0000000024667	010138	271022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	300.00	27/10/2022	0000000024667	010138	102702	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	200.00	27/10/2022	0000000024667	010138	148180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	200.00	27/10/2022	0000000024667	010138	853697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	190.00	27/10/2022	0000000024667	010138	853696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	100.00	27/10/2022	0000000024667	010138	853695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	100.00	27/10/2022	0000000024667	010138	853694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	200.00	27/10/2022	0000000024667	010138	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	300.00	27/10/2022	0000000024667	010138	853405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005521	0000001	2830.00	28/10/2022	0000000024667	010138	102804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	11.00	28/10/2022	0000000034137	005851	023350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	11.00	28/10/2022	0000000034144	005851	319350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005526	0000001	11.00	28/10/2022	0000000035861	005851	319356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005527	0000001	370.00	28/10/2022	0000000024667	010138	853698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005529	0000001	44.00	28/10/2022	0000000024667	010138	281022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	6715.79	28/10/2022	0000000034144	005851	102801	1595.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	8484.00	28/10/2022	0000000035861	005851	102801	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	6060.00	28/10/2022	0000000024667	010138	102802	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	11384.85	28/10/2022	0000000024667	010138	102801	1178.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	1212.00	28/10/2022	0000000024667	010138	102803	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005466	0000001	3280.00	28/10/2022	0000000024667	010138	022758	164.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005445	0000001	3712.00	28/10/2022	0000000034444	010138	102808	328.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005451	0000001	33154.93	28/10/2022	0000000029572	010138	102801	5220.04	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005452	0000001	236302.93	28/10/2022	0000000029572	010138	102802	56720.43	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005453	0000001	33561.00	28/10/2022	0000000029572	010138	102803	4993.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005454	0000001	18180.00	28/10/2022	0000000029572	010138	102805	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005455	0000001	30300.00	28/10/2022	0000000029572	010138	102804	2272.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	1100.00	28/10/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	500.00	28/10/2022	0000000029058	005851	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	5660.00	28/10/2022	0000000029058	005851	102814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	1212.00	28/10/2022	0000000029058	005851	102803	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	31065.31	28/10/2022	0000000029058	005851	102812	5082.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	29636.82	28/10/2022	0000000029058	005851	102810	2916.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	40611.06	28/10/2022	0000000029058	005851	102811	8550.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	18035.09	28/10/2022	0000000029058	005851	102809	2519.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	15696.00	28/10/2022	0000000029058	005851	102805	2899.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	2424.00	28/10/2022	0000000029058	005851	102804	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	1700.82	28/10/2022	0000000029058	005851	102813	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	1575.00	28/10/2022	0000000029058	005851	102808	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	35124.82	28/10/2022	0000000029058	005851	102802	5870.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	23396.00	28/10/2022	0000000029058	005851	102807	2392.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	2920.32	28/10/2022	0000000029058	005851	102806	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	3280.00	28/10/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	11700.00	28/10/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005497	0000001	3700.00	28/10/2022	0000000034444	010138	102814	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005514	0000001	3717.71	28/10/2022	0000000034444	010138	281022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005515	0000001	91.73	28/10/2022	0000000031570	010138	281022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005516	0000001	1.31	28/10/2022	0000000034451	010138	281022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005517	0000001	55.00	28/10/2022	0000000034444	010138	102803	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005528	0000001	164.00	28/10/2022	0000000034444	010138	281022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005485	0000001	2500.00	28/10/2022	0000000034444	010138	102801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005486	0000001	11000.00	28/10/2022	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005442	0000001	11874.51	28/10/2022	0000000034444	010138	102812	2045.54	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005446	0000001	10196.74	28/10/2022	0000000034444	010138	102807	978.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005520	0000001	329.00	28/10/2022	0000000034444	010138	146556	16.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005447	0000001	10615.41	28/10/2022	0000000034444	010138	102805	1059.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005461	0000001	2700.00	28/10/2022	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005479	0000001	3000.00	28/10/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005488	0000001	1212.00	28/10/2022	0000000034444	010138	102815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005441	0000001	7500.00	28/10/2022	0000000034444	010138	856465	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005441	0000002	15000.00	28/10/2022	0000000034444	010138	856466	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005450	0000001	12833.87	28/10/2022	0000000034444	010138	102804	1744.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	4074.00	28/10/2022	0000000034444	010138	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	338.00	28/10/2022	0000000024668	010138	102806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	66.00	28/10/2022	0000000024668	010138	281022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	61397.90	28/10/2022	0000000024668	010138	102804	9877.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	2433.60	28/10/2022	0000000024668	010138	102802	146.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	12348.00	28/10/2022	0000000024668	010138	102801	947.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	25343.19	28/10/2022	0000000024668	010138	102803	4847.41	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005443	0000001	2500.00	28/10/2022	0000000034444	010138	102809	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005444	0000001	75267.44	28/10/2022	0000000034444	010138	102806	12070.92	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005449	0000001	6060.00	28/10/2022	0000000034444	010138	102813	454.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005509	0000001	240.00	28/10/2022	0000000034444	010138	856399	12.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005510	0000001	400.00	28/10/2022	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005519	0000001	1200.00	28/10/2022	0000000034444	010138	856404	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005523	0000001	25912.70	28/10/2022	0000000034444	010138	033236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005448	0000001	6136.00	28/10/2022	0000000034444	010138	102810	510.71	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005531	0000001	2.72	31/10/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005536	0000001	1.76	01/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005560	0000001	22.00	03/11/2022	0000000034444	010138	031122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005573	0000001	3.12	03/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	3157.06	03/11/2022	0000000029058	005851	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	1788.00	03/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	2059.20	03/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	7619.40	03/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	15321.00	03/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	14999.00	03/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	576.00	03/11/2022	0000000029058	005851	110302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005571	0000001	800.00	03/11/2022	0000000034444	010138	856468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005572	0000001	200.00	03/11/2022	0000000024667	010138	853699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005575	0000001	11957.38	03/11/2022	0000000034444	010138	110301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005576	0000001	4000.00	03/11/2022	0000000034444	010138	110302	463.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	270.00	03/11/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	300.00	03/11/2022	0000000024668	010138	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	1050.00	03/11/2022	0000000034444	010138	856467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	3666.00	03/11/2022	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	500.00	03/11/2022	0000000024668	010138	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	500.00	03/11/2022	0000000024668	010138	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	400.00	03/11/2022	0000000024668	010138	110304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	300.00	03/11/2022	0000000024668	010138	110305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	300.00	03/11/2022	0000000024668	010138	110306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	300.00	03/11/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	600.00	03/11/2022	0000000024668	010138	110307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	450.00	03/11/2022	0000000024668	010138	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	66.00	03/11/2022	0000000024668	010138	031122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	1000.00	04/11/2022	0000000034444	010138	381209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	1100.00	04/11/2022	0000000024668	010138	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	2400.00	04/11/2022	0000000024668	010138	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	22.00	04/11/2022	0000000024668	010138	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	350.00	04/11/2022	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	100.00	04/11/2022	0000000024667	010138	853700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005589	0000001	200.00	04/11/2022	0000000024667	010138	853701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	150.00	04/11/2022	0000000024667	010138	853701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005602	0000001	450.00	04/11/2022	0000000024667	010138	853703	22.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004842	0000001	630.72	04/11/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004843	0000001	1611.84	04/11/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005603	0000001	11.00	04/11/2022	0000000034444	010138	032859	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005585	0000001	2200.00	04/11/2022	0000000034444	010138	110401	110.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005600	0000001	209.89	04/11/2022	0000000034444	010138	110402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005679	0000001	428.12	07/11/2022	0000000034444	010138	110703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005676	0000001	3081.00	07/11/2022	0000000034444	010138	856471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005678	0000001	490.00	07/11/2022	0000000034444	010138	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	150.00	07/11/2022	0000000024667	010138	853704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	600.00	07/11/2022	0000000034444	010138	856469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	300.00	07/11/2022	0000000034444	010138	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	468.00	08/11/2022	0000000042907	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005715	0000001	2.97	08/11/2022	0000000034444	010138	201460	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005721	0000001	6.50	08/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005719	0000001	2088.00	08/11/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005720	0000001	320.20	08/11/2022	0000000034444	010138	010094	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005726	0000001	92.12	08/11/2022	0000000034444	010138	110808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005727	0000001	92.12	08/11/2022	0000000034444	010138	110807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005728	0000001	92.12	08/11/2022	0000000034444	010138	110806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005729	0000001	92.12	08/11/2022	0000000034444	010138	110805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005730	0000001	92.12	08/11/2022	0000000034444	010138	110804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005731	0000001	205.67	08/11/2022	0000000034444	010138	110803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005732	0000001	204.93	08/11/2022	0000000034444	010138	110802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005741	0000001	45.36	09/11/2022	0000000034444	010138	110903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005743	0000001	351.04	09/11/2022	0000000034444	010138	110902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005744	0000001	90.76	09/11/2022	0000000034444	010138	110904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005745	0000001	729.19	09/11/2022	0000000034444	010138	110905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005393	0000001	370.00	09/11/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005766	0000001	3.52	09/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	1300.00	09/11/2022	0000000029058	005851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	400.00	09/11/2022	0000000029058	005851	110902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	980.00	09/11/2022	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	6128.70	09/11/2022	0000000035339	010138	156388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	11.00	09/11/2022	0000000042907	005851	023471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	370.00	09/11/2022	0000000035339	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005555	0000001	1611.84	09/11/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005556	0000001	630.72	09/11/2022	0000000019203	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005558	0000001	959.70	09/11/2022	0000000019203	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005564	0000001	655.50	09/11/2022	0000000019203	010138	110901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005565	0000001	655.50	09/11/2022	0000000019203	010138	110902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005657	0000001	860.00	09/11/2022	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005377	0000001	1185.60	09/11/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005378	0000001	907.60	09/11/2022	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005392	0000001	430.00	09/11/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	69707.26	09/11/2022	0000000071023	035180	766913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	99.61	09/11/2022	0000000034444	010138	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	1730.00	10/11/2022	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	1200.00	10/11/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	4496.84	10/11/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	2700.00	10/11/2022	0000000024668	010138	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	1000.00	10/11/2022	0000000034444	010138	111001	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005733	0000001	5551.20	10/11/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	2096.80	10/11/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	810.30	10/11/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	66.00	10/11/2022	0000000024668	010138	101122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	980.00	10/11/2022	0000000024668	010138	179321	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	2171.51	10/11/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	6500.15	10/11/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005798	0000001	1000.00	10/11/2022	0000000034444	010138	856470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	1000.00	10/11/2022	0000000034444	010138	856473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005806	0000001	500.00	10/11/2022	0000000034444	010138	333622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	400.00	10/11/2022	0000000034444	010138	856474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	400.00	10/11/2022	0000000034444	010138	856475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	3810.00	10/11/2022	0000000024668	010138	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	900.00	10/11/2022	0000000024668	010138	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	1300.82	10/11/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	7000.92	10/11/2022	0000000024668	010138	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	6002.20	10/11/2022	0000000024668	010138	111007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005590	0000001	1760.67	10/11/2022	0000000024668	010138	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	1450.66	10/11/2022	0000000024668	010138	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	645.41	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	2935.70	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	1120.08	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	1087.42	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	1096.31	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	2416.45	10/11/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	1301.50	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	1818.66	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005653	0000001	540.00	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	177.00	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000001	177.00	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	177.00	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005663	0000001	177.00	10/11/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	2490.81	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	1750.44	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	4160.34	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	2680.47	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	3540.90	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	5790.72	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	6620.70	10/11/2022	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	10440.00	10/11/2022	0000000024668	010138	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	300.00	10/11/2022	0000000024668	010138	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	370.00	10/11/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	465.00	10/11/2022	0000000024668	010138	111002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005636	0000001	1683.93	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005637	0000001	1452.94	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005638	0000001	3703.87	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005639	0000001	5618.40	10/11/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005640	0000001	3095.39	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005641	0000001	12083.55	10/11/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005642	0000001	5906.63	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005643	0000001	2762.78	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005644	0000001	4736.37	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005645	0000001	5227.16	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005646	0000001	11029.31	10/11/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005647	0000001	4721.65	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005650	0000001	850.00	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005651	0000001	1090.00	10/11/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005652	0000001	1080.00	10/11/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005654	0000001	1620.00	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005655	0000001	540.00	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005656	0000001	540.00	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005659	0000001	540.00	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005668	0000001	1190.00	10/11/2022	0000000034444	010138	111023	59.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005680	0000001	3690.54	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005681	0000001	2810.10	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005682	0000001	4380.45	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005683	0000001	9160.23	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005684	0000001	1513.00	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005685	0000001	1593.00	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005686	0000001	1770.00	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005687	0000001	3916.00	10/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005722	0000001	2896.00	10/11/2022	0000000034444	010138	111015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005724	0000001	450.00	10/11/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005535	0000001	2434.12	10/11/2022	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005539	0000001	34448.90	10/11/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005543	0000001	20012.30	10/11/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005544	0000001	38393.85	10/11/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005382	0000001	3422.80	10/11/2022	0000000034444	010138	111025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005385	0000001	870.00	10/11/2022	0000000034444	010138	400440	26.10	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005796	0000001	1900.00	10/11/2022	0000000034444	010138	856476	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005802	0000001	3100.00	10/11/2022	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005803	0000001	400.00	10/11/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005812	0000001	1200.00	10/11/2022	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005814	0000001	320.00	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005658	0000001	540.00	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005664	0000001	152.00	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005669	0000001	1700.00	10/11/2022	0000000034444	010138	111002	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005694	0000001	50.24	10/11/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005695	0000001	1819.23	10/11/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005746	0000001	5320.92	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005747	0000001	6800.79	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005748	0000001	7770.84	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005749	0000001	6580.68	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005750	0000001	11280.42	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005751	0000001	10400.85	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005752	0000001	1670.40	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005753	0000001	850.86	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005754	0000001	2310.72	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005755	0000001	9050.61	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005756	0000001	1504.50	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005757	0000001	1770.00	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005758	0000001	1681.50	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005759	0000001	1504.50	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005760	0000001	2301.00	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005761	0000001	1947.00	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005762	0000001	367.50	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005763	0000001	367.50	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005764	0000001	514.50	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005765	0000001	1617.00	10/11/2022	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005566	0000001	2650.50	10/11/2022	0000000034444	010138	111022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005567	0000001	1584.00	10/11/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005594	0000001	13131.10	10/11/2022	0000000034444	010138	111018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005596	0000001	1778.00	10/11/2022	0000000034444	010138	111020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005605	0000001	4654.19	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005606	0000001	3496.86	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005607	0000001	6062.24	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005608	0000001	2450.59	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005609	0000001	3903.92	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005610	0000001	2872.75	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005611	0000001	4039.59	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005612	0000001	3808.00	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005625	0000001	1773.36	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005626	0000001	2886.58	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005627	0000001	1859.23	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005628	0000001	2360.96	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005629	0000001	1136.90	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005630	0000001	3272.15	10/11/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005563	0000001	2650.50	10/11/2022	0000000034444	010138	111024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005472	0000001	31600.00	10/11/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005557	0000001	4038.00	10/11/2022	0000000034444	010138	394882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005457	0000001	5900.00	10/11/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005458	0000001	5900.00	10/11/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005459	0000001	5900.00	10/11/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005460	0000001	4720.00	10/11/2022	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005781	0000001	550.00	10/11/2022	0000000034444	010138	111026	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	1672.53	10/11/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005633	0000001	631.22	10/11/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005634	0000001	2251.75	10/11/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005635	0000001	100.00	10/11/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	152.00	10/11/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	1102.00	10/11/2022	0000000035339	010138	111005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	583.60	10/11/2022	0000000024667	010138	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005570	0000001	1800.00	10/11/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	880.00	10/11/2022	0000000035339	010138	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	3600.18	10/11/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005739	0000001	467.93	10/11/2022	0000000035339	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005697	0000001	1500.72	10/11/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005701	0000001	5701.41	10/11/2022	0000000035339	010138	111004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	4201.75	10/11/2022	0000000035339	010138	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005779	0000001	22.00	10/11/2022	0000000024667	010138	101122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	200.00	10/11/2022	0000000024667	010138	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	1500.41	10/11/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005787	0000001	800.00	10/11/2022	0000000024667	010138	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	3752.08	10/11/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005797	0000001	300.00	10/11/2022	0000000024667	010138	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	100.00	10/11/2022	0000000024667	010138	853706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	100.00	10/11/2022	0000000024667	010138	853708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005809	0000001	100.00	10/11/2022	0000000024667	010138	853707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005384	0000001	769.50	10/11/2022	0000000035339	010138	111006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	918.76	10/11/2022	0000000029058	005851	111007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	422.95	10/11/2022	0000000029058	005851	111008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	2454.42	10/11/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	3012.33	10/11/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	3471.94	10/11/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	3619.64	10/11/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	1602.12	10/11/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	1201.55	10/11/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	1150.76	10/11/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	1501.58	10/11/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	1502.36	10/11/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	1300.12	10/11/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	1200.60	10/11/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	500.92	10/11/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	2150.30	10/11/2022	0000000029058	005851	111006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	1500.10	10/11/2022	0000000029058	005851	111005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	1801.20	10/11/2022	0000000029058	005851	111004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	1403.40	10/11/2022	0000000029058	005851	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005710	0000001	1101.30	10/11/2022	0000000029058	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	1298.00	10/11/2022	0000000029058	005851	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	5028.51	10/11/2022	0000000029058	005851	424315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	1810.47	10/11/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	1360.68	10/11/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	7870.89	10/11/2022	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	883.50	10/11/2022	0000000029058	005851	111009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	6000.00	10/11/2022	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005780	0000001	247.17	10/11/2022	0000000034444	010138	101122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005786	0000001	1709.01	10/11/2022	0000000034444	010138	111008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005800	0000001	7815.87	10/11/2022	0000000034444	010138	101122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005532	0000001	1540.00	10/11/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005534	0000001	1450.00	10/11/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005689	0000001	830.00	10/11/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005537	0000001	1650.00	10/11/2022	0000000034444	010138	111004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005559	0000001	2880.00	10/11/2022	0000000034444	010138	111011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005562	0000001	1200.00	10/11/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005568	0000001	342.00	10/11/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005595	0000001	3146.32	10/11/2022	0000000034444	010138	111019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005597	0000001	354.45	10/11/2022	0000000034444	010138	111021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005670	0000001	800.00	10/11/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005671	0000001	800.00	10/11/2022	0000000034444	010138	111003	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005672	0000001	150.00	10/11/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005789	0000001	999.62	10/11/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005794	0000001	44.03	10/11/2022	0000000034444	010138	111007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005795	0000001	220.42	10/11/2022	0000000034444	010138	111006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005799	0000001	25279.82	10/11/2022	0000000034444	010138	101122	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005801	0000001	900.00	10/11/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005811	0000001	748.00	10/11/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005813	0000001	195.00	10/11/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005380	0000001	3500.00	10/11/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005696	0000001	1000.30	10/11/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005704	0000001	4002.26	10/11/2022	0000000034444	010138	111016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005705	0000001	4399.26	10/11/2022	0000000034444	010138	111017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005706	0000001	3526.85	10/11/2022	0000000034444	010138	111012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005707	0000001	2001.71	10/11/2022	0000000034444	010138	111013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	2898.54	10/11/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005815	0000001	103.10	11/11/2022	0000000034444	010138	111131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005816	0000001	360.00	11/11/2022	0000000034444	010138	033961	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005817	0000001	3300.00	11/11/2022	0000000034444	010138	270210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005774	0000001	409.00	11/11/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005818	0000001	3.12	11/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005867	0000001	330.00	11/11/2022	0000000034444	010138	111122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	935.99	11/11/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	1278.50	11/11/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	200.00	11/11/2022	0000000024667	010138	853709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	500.00	11/11/2022	0000000035339	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	1818.39	11/11/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005823	0000001	1375.00	11/11/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005827	0000001	150.00	11/11/2022	0000000034444	010138	278963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005828	0000001	150.00	11/11/2022	0000000034444	010138	342939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005829	0000001	150.00	11/11/2022	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005830	0000001	150.00	11/11/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005831	0000001	150.00	11/11/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005832	0000001	150.00	11/11/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005833	0000001	150.00	11/11/2022	0000000034444	010138	111113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005834	0000001	150.00	11/11/2022	0000000034444	010138	168203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005835	0000001	150.00	11/11/2022	0000000034444	010138	111111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005836	0000001	150.00	11/11/2022	0000000034444	010138	111110	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005837	0000001	150.00	11/11/2022	0000000034444	010138	111109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005838	0000001	150.00	11/11/2022	0000000034444	010138	111108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005839	0000001	150.00	11/11/2022	0000000034444	010138	111107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005840	0000001	150.00	11/11/2022	0000000034444	010138	111106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005841	0000001	150.00	11/11/2022	0000000034444	010138	111105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005842	0000001	150.00	11/11/2022	0000000034444	010138	111104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005843	0000001	150.00	11/11/2022	0000000034444	010138	111103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005844	0000001	150.00	11/11/2022	0000000034444	010138	111102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005845	0000001	150.00	11/11/2022	0000000034444	010138	111101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005847	0000001	150.00	11/11/2022	0000000034444	010138	111123	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005848	0000001	150.00	11/11/2022	0000000034444	010138	111122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005849	0000001	150.00	11/11/2022	0000000034444	010138	111121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005850	0000001	150.00	11/11/2022	0000000034444	010138	111120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005851	0000001	150.00	11/11/2022	0000000034444	010138	111119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005852	0000001	150.00	11/11/2022	0000000034444	010138	111118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005853	0000001	150.00	11/11/2022	0000000034444	010138	111117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005854	0000001	150.00	11/11/2022	0000000034444	010138	111116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005855	0000001	150.00	11/11/2022	0000000034444	010138	111115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005856	0000001	150.00	11/11/2022	0000000034444	010138	111114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005857	0000001	150.00	11/11/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005858	0000001	150.00	11/11/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005859	0000001	150.00	11/11/2022	0000000034444	010138	111130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005860	0000001	150.00	11/11/2022	0000000034444	010138	321486	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005861	0000001	150.00	11/11/2022	0000000034444	010138	111129	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005862	0000001	150.00	11/11/2022	0000000034444	010138	111128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005863	0000001	150.00	11/11/2022	0000000034444	010138	111127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005864	0000001	150.00	11/11/2022	0000000034444	010138	111126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005865	0000001	150.00	11/11/2022	0000000034444	010138	111125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005866	0000001	150.00	11/11/2022	0000000034444	010138	111124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005769	0000001	1178.00	11/11/2022	0000000019203	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005819	0000001	1400.00	11/11/2022	0000000034444	010138	856477	70.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005825	0000001	2087.13	11/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005826	0000001	1542.00	11/11/2022	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	3000.00	11/11/2022	0000000024668	010138	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	2000.00	11/11/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005868	0000001	11.00	11/11/2022	0000000024668	010138	164718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	2795.40	11/11/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	1067.66	11/11/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	440.00	14/11/2022	0000000034444	010138	856472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	900.00	14/11/2022	0000000034444	010138	750627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005872	0000001	600.00	14/11/2022	0000000034444	010138	856479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	900.00	14/11/2022	0000000034444	010138	856478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	300.00	14/11/2022	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	220.00	14/11/2022	0000000024668	010138	111401	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	40011.03	14/11/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005846	0000001	1700.00	14/11/2022	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005776	0000001	5949.00	14/11/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005777	0000001	6314.00	14/11/2022	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	100.00	14/11/2022	0000000024667	010138	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005876	0000001	8.91	14/11/2022	0000000034444	010138	070909	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005899	0000001	38.94	16/11/2022	0000000034444	010138	167612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005892	0000001	426.20	16/11/2022	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005888	0000001	780.00	16/11/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	170.00	16/11/2022	0000000024667	010138	853711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005889	0000001	10799.80	16/11/2022	0000000018701	010138	111601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005890	0000001	10799.80	16/11/2022	0000000012298	005851	111601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005891	0000001	6001.60	16/11/2022	0000000012298	005851	111602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005893	0000001	8250.00	16/11/2022	0000000034444	010138	111602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005894	0000001	10799.80	16/11/2022	0000000034444	010138	111603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005884	0000001	250.00	16/11/2022	0000000034444	010138	856480	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005900	0000001	1380.00	16/11/2022	0000000034444	010138	856484	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	600.00	16/11/2022	0000000034444	010138	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	1000.00	16/11/2022	0000000034444	010138	856481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	3000.00	16/11/2022	0000000034444	010138	856482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	1000.00	16/11/2022	0000000034444	010138	856483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	480.00	16/11/2022	0000000024668	010138	035676	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	450.00	16/11/2022	0000000034444	010138	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	11.00	17/11/2022	0000000024668	010138	179740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	88.78	17/11/2022	0000000034444	010138	111706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	88.78	17/11/2022	0000000034444	010138	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005910	0000001	925.00	17/11/2022	0000000024668	010138	111701	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	450.00	17/11/2022	0000000034444	010138	856487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005912	0000001	2700.00	17/11/2022	0000000024668	010138	176427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	6734.28	17/11/2022	0000000034445	010138	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	1328.00	17/11/2022	0000000024668	010138	858277	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005919	0000001	5052.42	17/11/2022	0000000034445	010138	111701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005898	0000001	65443.67	17/11/2022	0000000034444	010138	111703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005918	0000001	4040.73	17/11/2022	0000000034445	010138	111702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	100.00	17/11/2022	0000000024667	010138	853713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005916	0000001	200.00	17/11/2022	0000000024667	010138	853712	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005909	0000001	338.00	17/11/2022	0000000034444	010138	111704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005914	0000001	305.48	17/11/2022	0000000034444	010138	111701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005913	0000001	9520.00	17/11/2022	0000000034444	010138	111702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005903	0000001	22.00	17/11/2022	0000000034444	010138	179806	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005905	0000001	9.00	17/11/2022	0000000001118	057740	111112	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005928	0000001	1.76	18/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005934	0000001	1876.21	18/11/2022	0000000034444	010138	181122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	2363.25	18/11/2022	0000000029058	005851	079669	118.16	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005931	0000001	84.78	18/11/2022	0000000034444	010138	111802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005932	0000001	82.13	18/11/2022	0000000034444	010138	111803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005937	0000001	79700.51	18/11/2022	0000000034444	010138	181122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005921	0000001	200.00	18/11/2022	0000000024667	010138	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005923	0000001	150.00	18/11/2022	0000000024667	010138	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	800.00	18/11/2022	0000000034444	010138	856489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005925	0000001	300.00	18/11/2022	0000000024667	010138	853717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	250.00	18/11/2022	0000000024667	010138	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	300.00	18/11/2022	0000000024667	010138	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	2080.09	18/11/2022	0000000024667	010138	181122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005935	0000001	22.00	18/11/2022	0000000012298	005851	181122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005936	0000001	72422.49	18/11/2022	0000000029572	010138	181122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005922	0000001	312.50	18/11/2022	0000000034444	010138	111801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005927	0000001	880.00	18/11/2022	0000000034444	010138	655201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005930	0000001	7539.00	18/11/2022	0000000034444	010138	655201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005933	0000001	1500.00	18/11/2022	0000000034444	010138	856488	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	11331.53	18/11/2022	0000000024668	010138	181122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005943	0000001	32110.42	21/11/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	150.00	21/11/2022	0000000024667	010138	420738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	1000.00	21/11/2022	0000000034444	010138	856485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	2487.60	21/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	2204.00	21/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	1684.12	21/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	9750.28	21/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	3334.76	21/11/2022	0000000034972	010138	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	788.50	21/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	365.64	21/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005944	0000001	1.36	21/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	200.00	22/11/2022	0000000024667	010138	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	300.00	22/11/2022	0000000024667	010138	853720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	200.00	22/11/2022	0000000024667	010138	853719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005951	0000001	640.00	22/11/2022	0000000034144	005851	288260	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	2630.00	22/11/2022	0000000024668	010138	085103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005955	0000001	300.00	23/11/2022	0000000034444	010138	031076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	600.00	23/11/2022	0000000034444	010138	112301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000001	140.00	23/11/2022	0000000024667	010138	112302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005956	0000001	950.00	23/11/2022	0000000034444	010138	856488	47.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005963	0000001	1063.34	23/11/2022	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005957	0000001	10.16	23/11/2022	0000000001118	057740	231122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005962	0000001	192.08	23/11/2022	0000000031570	010138	231122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005966	0000001	13.97	24/11/2022	0000000034444	010138	241122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005969	0000001	11.00	24/11/2022	0000000034444	010138	143164	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005970	0000001	11.65	24/11/2022	0000000034444	010138	112401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005971	0000001	1.76	24/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	18330.03	24/11/2022	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	22091.44	24/11/2022	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005967	0000001	300.00	24/11/2022	0000000024667	010138	853722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	200.00	24/11/2022	0000000024667	010138	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	300.00	24/11/2022	0000000034444	010138	856490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005973	0000001	300.00	24/11/2022	0000000034444	010138	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	11.00	25/11/2022	0000000024668	010138	033629	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005974	0000001	3050.00	25/11/2022	0000000034445	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005976	0000001	1700.00	25/11/2022	0000000034444	010138	264159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	4000.00	25/11/2022	0000000024668	010138	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	4000.00	25/11/2022	0000000029058	005851	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	5984.00	25/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	1056.00	25/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	116.00	25/11/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005981	0000001	3.52	25/11/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005988	0000001	74.10	25/11/2022	0000000031570	010138	251122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006002	0000001	22.00	28/11/2022	0000000034444	010138	281122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005977	0000001	1729.70	28/11/2022	0000000029058	005851	112801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005992	0000001	201.01	28/11/2022	0000000034444	010138	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	2637.50	28/11/2022	0000000035339	010138	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	702.00	28/11/2022	0000000034444	010138	112803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005998	0000001	150.00	28/11/2022	0000000024667	010138	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	800.00	28/11/2022	0000000034444	010138	856494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006000	0000001	250.00	28/11/2022	0000000024667	010138	853740	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005979	0000001	1565.50	28/11/2022	0000000029572	010138	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005982	0000001	4560.12	28/11/2022	0000000034444	010138	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	600.00	28/11/2022	0000000034444	010138	856491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	300.00	28/11/2022	0000000034444	010138	856492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	3000.00	28/11/2022	0000000024668	010138	455954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	11000.00	28/11/2022	0000000024668	010138	306738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	500.00	29/11/2022	0000000034444	010138	856499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	250.00	29/11/2022	0000000024667	010138	853741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006052	0000001	2830.00	30/11/2022	0000000024667	010138	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006067	0000001	1300.00	30/11/2022	0000000034444	010138	290982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006070	0000001	400.00	30/11/2022	0000000034444	010138	286160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006081	0000001	850.00	30/11/2022	0000000024667	010138	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006083	0000001	55.00	30/11/2022	0000000024667	010138	301122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006085	0000001	11.00	30/11/2022	0000000034144	005851	409416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	11.00	30/11/2022	0000000035861	005851	409421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006021	0000001	6060.00	30/11/2022	0000000024667	010138	113004	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	1212.00	30/11/2022	0000000024667	010138	113005	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	8484.00	30/11/2022	0000000035861	005851	113001	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006034	0000001	6265.79	30/11/2022	0000000034144	005851	113001	1595.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	11142.45	30/11/2022	0000000024667	010138	113003	1190.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	3280.00	30/11/2022	0000000035861	005851	022758	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	1800.00	30/11/2022	0000000024667	010138	113002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006019	0000001	3712.00	30/11/2022	0000000034444	010138	113007	328.90	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006027	0000001	33154.93	30/11/2022	0000000029572	010138	113001	4895.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006028	0000001	236302.93	30/11/2022	0000000029572	010138	113003	56118.18	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006029	0000001	31646.98	30/11/2022	0000000029572	010138	113002	4863.65	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006030	0000001	18180.00	30/11/2022	0000000029572	010138	113005	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006031	0000001	30300.00	30/11/2022	0000000029572	010138	113004	2272.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006080	0000001	850.00	30/11/2022	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005996	0000001	1212.00	30/11/2022	0000000034445	010138	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006004	0000001	2700.00	30/11/2022	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005941	0000001	3000.00	30/11/2022	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	7500.00	30/11/2022	0000000034444	010138	856500	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000002	15000.00	30/11/2022	0000000034444	010138	856501	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006032	0000001	10409.87	30/11/2022	0000000034444	010138	113002	1655.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	3000.00	30/11/2022	0000000029058	005851	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	3000.00	30/11/2022	0000000029058	005851	113004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	1212.00	30/11/2022	0000000029058	005851	113006	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006006	0000001	29449.31	30/11/2022	0000000029058	005851	113015	5137.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	41419.06	30/11/2022	0000000029058	005851	113014	8851.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	17227.09	30/11/2022	0000000029058	005851	113012	2591.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	2424.00	30/11/2022	0000000029058	005851	113007	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	30207.49	30/11/2022	0000000029058	005851	113013	2985.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	1700.82	30/11/2022	0000000029058	005851	113016	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	1575.00	30/11/2022	0000000029058	005851	113011	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	35124.82	30/11/2022	0000000029058	005851	113005	5870.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006014	0000001	23396.00	30/11/2022	0000000029058	005851	113010	2308.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	2920.32	30/11/2022	0000000029058	005851	113009	83.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	15696.00	30/11/2022	0000000029058	005851	113008	2899.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	3280.00	30/11/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	11700.00	30/11/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	5660.00	30/11/2022	0000000029058	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	1100.00	30/11/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	500.00	30/11/2022	0000000029058	005851	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	1900.00	30/11/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	3800.00	30/11/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006003	0000001	11000.00	30/11/2022	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006016	0000001	11874.51	30/11/2022	0000000034444	010138	113005	2045.52	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006048	0000001	2500.00	30/11/2022	0000000034445	010138	113003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006054	0000001	3700.00	30/11/2022	0000000034444	010138	113001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006055	0000001	3019.83	30/11/2022	0000000034444	010138	301122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006056	0000001	0.14	30/11/2022	0000000034450	010138	301122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006057	0000001	1.31	30/11/2022	0000000034451	010138	301122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006084	0000001	55.00	30/11/2022	0000000034444	010138	113013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006088	0000001	143.00	30/11/2022	0000000034444	010138	301122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006092	0000001	11.00	30/11/2022	0000000034445	010138	427481	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0006020	0000001	10615.41	30/11/2022	0000000034444	010138	113003	1059.29	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0006024	0000001	10600.74	30/11/2022	0000000034444	010138	113006	978.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	4074.00	30/11/2022	0000000034445	010138	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	1100.00	30/11/2022	0000000034444	010138	038457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	600.00	30/11/2022	0000000034444	010138	856495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	850.00	30/11/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	55.00	30/11/2022	0000000024668	010138	301122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	59493.90	30/11/2022	0000000024668	010138	113002	9839.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	2433.60	30/11/2022	0000000024668	010138	113004	225.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	12348.00	30/11/2022	0000000024668	010138	113003	947.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	26555.19	30/11/2022	0000000024668	010138	113001	4772.67	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006017	0000001	2500.00	30/11/2022	0000000034444	010138	113008	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006018	0000001	73747.80	30/11/2022	0000000034444	010138	113004	12022.93	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006022	0000001	6060.00	30/11/2022	0000000034444	010138	113010	454.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006059	0000001	400.00	30/11/2022	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006060	0000001	240.00	30/11/2022	0000000034444	010138	856493	12.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006068	0000001	25912.70	30/11/2022	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006075	0000001	450.00	30/11/2022	0000000034444	010138	113012	30.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0006023	0000001	3636.00	30/11/2022	0000000034444	010138	113009	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	338.00	01/12/2022	0000000034444	010138	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	11.00	01/12/2022	0000000024668	010138	108817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	270.00	01/12/2022	0000000024668	010138	120101	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	420.00	01/12/2022	0000000034444	010138	856503	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	370.00	01/12/2022	0000000034444	010138	639422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	1200.00	01/12/2022	0000000034444	010138	120102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006107	0000001	20.00	01/12/2022	0000000034445	010138	311565	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006109	0000001	22.00	01/12/2022	0000000034444	010138	011222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006111	0000001	3.52	01/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006115	0000001	300.00	01/12/2022	0000000024667	010138	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006116	0000001	200.00	01/12/2022	0000000024667	010138	853743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006117	0000001	250.00	01/12/2022	0000000024667	010138	853742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006118	0000001	150.00	01/12/2022	0000000024667	010138	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006122	0000001	500.00	02/12/2022	0000000034444	010138	120201	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006131	0000001	270.00	02/12/2022	0000000035339	010138	120201	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	370.00	02/12/2022	0000000035339	010138	120202	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	300.00	02/12/2022	0000000024667	010138	856496	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006133	0000001	11.00	02/12/2022	0000000034444	010138	105458	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006135	0000001	9.00	02/12/2022	0000000001118	057740	301122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	16954.00	02/12/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006093	0000001	11000.00	02/12/2022	0000000034444	010138	011800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	600.00	02/12/2022	0000000024668	010138	120204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	550.00	02/12/2022	0000000024668	010138	120205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	600.00	02/12/2022	0000000024668	010138	120206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	500.00	02/12/2022	0000000024668	010138	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	500.00	02/12/2022	0000000024668	010138	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	300.00	02/12/2022	0000000024668	010138	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	300.00	02/12/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	66.00	02/12/2022	0000000024668	010138	021222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006137	0000001	1000.00	02/12/2022	0000000034444	010138	094075	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006103	0000001	1550.00	02/12/2022	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	314.56	02/12/2022	0000000024668	010138	031871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	1404.00	05/12/2022	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006155	0000001	1440.00	05/12/2022	0000000034444	010138	856498	72.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006156	0000001	1500.00	05/12/2022	0000000034444	010138	856506	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006157	0000001	1500.00	05/12/2022	0000000034444	010138	856497	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006158	0000001	1440.00	05/12/2022	0000000034444	010138	856508	72.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006159	0000001	1440.00	05/12/2022	0000000034444	010138	856507	72.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006164	0000001	250.00	05/12/2022	0000000034444	010138	856509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	1200.00	05/12/2022	0000000034444	010138	856505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006161	0000001	194.60	05/12/2022	0000000034445	010138	120502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006147	0000001	117.90	05/12/2022	0000000034445	010138	120501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006138	0000001	2054.00	05/12/2022	0000000034444	010138	856504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	5135.00	05/12/2022	0000000029058	005851	321885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	4110.00	05/12/2022	0000000029058	005851	321885	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006149	0000001	3.12	05/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006153	0000001	450.00	05/12/2022	0000000034444	010138	120501	22.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006148	0000001	108.64	05/12/2022	0000000009022	057740	000169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006181	0000001	94.58	06/12/2022	0000000024667	010138	120601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0006168	0000001	2200.00	06/12/2022	0000000034445	010138	120601	110.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006166	0000001	4.23	06/12/2022	0000000034444	010138	707301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006177	0000001	3.52	06/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006183	0000001	11.00	06/12/2022	0000000034445	010138	146296	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006175	0000001	1620.00	06/12/2022	0000000034444	010138	856511	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	11.00	06/12/2022	0000000024668	010138	146289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	440.00	06/12/2022	0000000034444	010138	856510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006176	0000001	5000.00	06/12/2022	0000000024668	010138	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006179	0000001	92.12	06/12/2022	0000000024668	010138	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006180	0000001	92.12	06/12/2022	0000000024668	010138	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006233	0000001	650.00	07/12/2022	0000000034444	010138	856512	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006289	0000001	3.12	07/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006281	0000001	161.00	07/12/2022	0000000034444	010138	146556	8.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006282	0000001	1725.00	07/12/2022	0000000035339	010138	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	100.00	07/12/2022	0000000024667	010138	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006236	0000001	5501.94	08/12/2022	0000000035339	010138	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006244	0000001	4501.40	08/12/2022	0000000035339	010138	120803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006249	0000001	3501.00	08/12/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006261	0000001	6265.79	08/12/2022	0000000034144	005851	120801	491.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006262	0000001	6060.00	08/12/2022	0000000024667	010138	120802	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006263	0000001	5082.45	08/12/2022	0000000024667	010138	120801	405.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006272	0000001	407.50	08/12/2022	0000000035339	010138	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006287	0000001	3802.13	08/12/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006292	0000001	500.00	08/12/2022	0000000035339	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006293	0000001	623.42	08/12/2022	0000000035339	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006300	0000001	150.00	08/12/2022	0000000024667	010138	853744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006301	0000001	150.00	08/12/2022	0000000024667	010138	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006302	0000001	200.00	08/12/2022	0000000024667	010138	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	200.00	08/12/2022	0000000024667	010138	853728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006215	0000001	2202.04	08/12/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006216	0000001	176.57	08/12/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006217	0000001	1252.89	08/12/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006218	0000001	1619.54	08/12/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	1102.00	08/12/2022	0000000035339	010138	120804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006145	0000001	1200.00	08/12/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006065	0000001	896.00	08/12/2022	0000000035339	010138	120805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	370.00	08/12/2022	0000000035339	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006150	0000001	1700.00	08/12/2022	0000000034444	010138	120829	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006170	0000001	935.00	08/12/2022	0000000034444	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006171	0000001	1482.00	08/12/2022	0000000034444	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006209	0000001	1479.68	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006210	0000001	3610.36	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006211	0000001	1676.80	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006212	0000001	1364.65	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006213	0000001	1723.50	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006214	0000001	2258.61	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006219	0000001	3337.72	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006220	0000001	4477.85	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006221	0000001	2631.54	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006222	0000001	3238.63	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006223	0000001	4453.37	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006224	0000001	3697.70	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006225	0000001	2729.60	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006226	0000001	3392.59	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006228	0000001	3575.00	08/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006256	0000001	2500.00	08/12/2022	0000000034444	010138	120807	238.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006280	0000001	680.00	08/12/2022	0000000034444	010138	087564	34.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006290	0000001	1250.00	08/12/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006295	0000001	788.40	08/12/2022	0000000034444	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006296	0000001	2014.80	08/12/2022	0000000034444	010138	255769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005906	0000001	22285.00	08/12/2022	0000000034444	010138	120816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006119	0000001	33396.69	08/12/2022	0000000029572	010138	120802	2602.09	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006120	0000001	30442.93	08/12/2022	0000000029572	010138	120801	2407.39	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006121	0000001	236302.93	08/12/2022	0000000029572	010138	120803	37406.02	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006142	0000001	1980.00	08/12/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006310	0000001	93.18	08/12/2022	0000000034444	010138	120822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006311	0000001	855.26	08/12/2022	0000000034444	010138	120821	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006312	0000001	229.17	08/12/2022	0000000034444	010138	120823	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006318	0000001	211.74	08/12/2022	0000000034444	010138	120833	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006319	0000001	92.96	08/12/2022	0000000034444	010138	120834	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006151	0000001	800.00	08/12/2022	0000000034444	010138	120828	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006152	0000001	800.00	08/12/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006154	0000001	150.00	08/12/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006130	0000001	1200.00	08/12/2022	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006143	0000001	180.00	08/12/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006146	0000001	1650.00	08/12/2022	0000000034444	010138	120827	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006234	0000001	3085.60	08/12/2022	0000000034444	010138	120814	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006235	0000001	4999.36	08/12/2022	0000000034444	010138	120815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006246	0000001	3002.30	08/12/2022	0000000034444	010138	120810	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006247	0000001	2714.60	08/12/2022	0000000034444	010138	120811	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006258	0000001	8235.57	08/12/2022	0000000034444	010138	120803	695.59	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006277	0000001	3064.45	08/12/2022	0000000034444	010138	120817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006278	0000001	336.20	08/12/2022	0000000034444	010138	120818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005997	0000001	3500.00	08/12/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005984	0000001	430.00	08/12/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005985	0000001	370.00	08/12/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006196	0000001	1683.54	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006260	0000001	5485.87	08/12/2022	0000000034444	010138	120802	470.36	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006259	0000001	8238.51	08/12/2022	0000000034444	010138	120806	793.90	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0006257	0000001	4902.80	08/12/2022	0000000034444	010138	120805	422.69	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0006317	0000001	210.49	08/12/2022	0000000034444	010138	120832	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006160	0000001	830.00	08/12/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006063	0000001	1540.00	08/12/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006069	0000001	1450.00	08/12/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	1300.00	08/12/2022	0000000029058	005851	120812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	3899.34	08/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	3764.13	08/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	2315.02	08/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	2272.40	08/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	3227.70	08/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006237	0000001	1000.27	08/12/2022	0000000029058	005851	120805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	1499.26	08/12/2022	0000000029058	005851	120804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	2003.15	08/12/2022	0000000029058	005851	120803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	1351.70	08/12/2022	0000000029058	005851	120806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	1000.60	08/12/2022	0000000029058	005851	120807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	1201.30	08/12/2022	0000000029058	005851	120808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	1002.86	08/12/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006251	0000001	999.80	08/12/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006252	0000001	1500.30	08/12/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	1624.12	08/12/2022	0000000029058	005851	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006274	0000001	976.76	08/12/2022	0000000029058	005851	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006284	0000001	1500.37	08/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	1201.17	08/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	1399.18	08/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006049	0000001	883.50	08/12/2022	0000000029058	005851	120809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	900.00	08/12/2022	0000000029058	005851	120810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	1390.00	08/12/2022	0000000029058	005851	120811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	4500.00	08/12/2022	0000000034444	010138	120819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	43655.22	08/12/2022	0000000024668	010138	120802	3728.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	28826.71	08/12/2022	0000000024668	010138	120806	2314.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006266	0000001	38995.06	08/12/2022	0000000024668	010138	120805	4273.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	15342.66	08/12/2022	0000000024668	010138	120803	1429.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	27456.14	08/12/2022	0000000024668	010138	120804	2224.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006269	0000001	1212.00	08/12/2022	0000000024668	010138	120807	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	1700.82	08/12/2022	0000000024668	010138	120808	134.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	24333.19	08/12/2022	0000000024668	010138	120801	2277.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	600.00	08/12/2022	0000000034444	010138	856513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	500.00	08/12/2022	0000000034444	010138	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	300.00	08/12/2022	0000000034444	010138	856514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006304	0000001	1000.00	08/12/2022	0000000034444	010138	856522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	315.45	08/12/2022	0000000034444	010138	120824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	44.03	08/12/2022	0000000034444	010138	120825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006315	0000001	309.52	08/12/2022	0000000034444	010138	120830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	94.58	08/12/2022	0000000034444	010138	120831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	2514.18	08/12/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	700.00	08/12/2022	0000000024668	010138	087564	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	2770.73	08/12/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	1000.00	08/12/2022	0000000034444	010138	120826	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006185	0000001	2414.35	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006186	0000001	1279.37	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006187	0000001	3695.18	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006188	0000001	7574.26	08/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006189	0000001	8939.83	08/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006190	0000001	4891.29	08/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006191	0000001	4579.17	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006192	0000001	14119.37	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006193	0000001	3727.23	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006194	0000001	4702.70	08/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006195	0000001	5328.59	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006227	0000001	3014.57	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006229	0000001	1940.00	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006231	0000001	1085.00	08/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006254	0000001	2500.00	08/12/2022	0000000034444	010138	120808	238.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006255	0000001	68965.80	08/12/2022	0000000034444	010138	120804	5431.95	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006169	0000001	700.00	08/12/2022	0000000034444	010138	120813	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006105	0000001	2737.92	08/12/2022	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006064	0000001	2832.00	08/12/2022	0000000034444	010138	120812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006309	0000001	2500.00	08/12/2022	0000000034444	010138	120809	169.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006043	0000001	18760.00	08/12/2022	0000000034444	010138	120820	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006051	0000001	2090.00	08/12/2022	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006339	0000001	1620.00	09/12/2022	0000000034444	010138	856519	81.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006346	0000001	1200.00	09/12/2022	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006355	0000001	1260.00	09/12/2022	0000000034444	010138	856515	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006358	0000001	445.94	09/12/2022	0000000034444	010138	120904	40.13	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006305	0000001	27701.50	09/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006306	0000001	31220.00	09/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006307	0000001	23715.20	09/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006308	0000001	32139.50	09/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006141	0000001	270.00	09/12/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	960.00	09/12/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	2050.00	09/12/2022	0000000024668	010138	120913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	300.00	09/12/2022	0000000024668	010138	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	370.00	09/12/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	465.00	09/12/2022	0000000024668	010138	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	1875.00	09/12/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	766.50	09/12/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006283	0000001	6402.05	09/12/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	5000.40	09/12/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	1700.24	09/12/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006333	0000001	88.00	09/12/2022	0000000024668	010138	081222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	143.00	09/12/2022	0000000024668	010138	091222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006275	0000001	3165.60	09/12/2022	0000000024668	010138	120905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	2819.33	09/12/2022	0000000024668	010138	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006348	0000001	1201.23	09/12/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006352	0000001	751.68	09/12/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006359	0000001	2150.00	09/12/2022	0000000024668	010138	120912	180.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	1500.00	09/12/2022	0000000034444	010138	856523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006369	0000001	1000.00	09/12/2022	0000000034444	010138	856518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	300.00	09/12/2022	0000000034444	010138	856517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	300.00	09/12/2022	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	8513.20	09/12/2022	0000000024668	010138	260495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	264.00	09/12/2022	0000000024668	010138	120914	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	4500.00	09/12/2022	0000000024668	010138	120907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006072	0000001	7500.00	09/12/2022	0000000024668	010138	120908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	5500.00	09/12/2022	0000000024668	010138	120909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	2100.00	09/12/2022	0000000024668	010138	245402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	2110.00	09/12/2022	0000000024668	010138	245402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	6502.64	09/12/2022	0000000024668	010138	120906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	5901.70	09/12/2022	0000000024668	010138	120910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	2590.00	09/12/2022	0000000024668	010138	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006178	0000001	3693.66	09/12/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	400.00	09/12/2022	0000000024668	010138	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	2172.83	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	2010.00	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	2013.18	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006201	0000001	1916.71	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006205	0000001	3107.69	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	1920.15	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	2295.67	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	540.00	09/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	940.00	09/12/2022	0000000029058	005851	169730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	874.65	09/12/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	580.17	09/12/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	658.78	09/12/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	1400.71	09/12/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006332	0000001	257.95	09/12/2022	0000000034444	010138	081222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006335	0000001	6147.02	09/12/2022	0000000034444	010138	081222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006337	0000001	55.00	09/12/2022	0000000034444	010138	091222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006357	0000001	2384.31	09/12/2022	0000000034444	010138	120903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006100	0000001	240.00	09/12/2022	0000000034444	010138	120901	12.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006321	0000001	1300.39	09/12/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006343	0000001	6000.00	09/12/2022	0000000034444	010138	433845	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006344	0000001	900.00	09/12/2022	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006345	0000001	360.00	09/12/2022	0000000034444	010138	033961	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006347	0000001	400.00	09/12/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006356	0000001	25325.21	09/12/2022	0000000034444	010138	091222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006097	0000001	13214.40	09/12/2022	0000000034444	010138	374342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006098	0000001	27590.00	09/12/2022	0000000034444	010138	374342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006099	0000001	252.00	09/12/2022	0000000034444	010138	120902	12.60	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006094	0000001	7719.60	09/12/2022	0000000034444	010138	374342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006320	0000001	62.80	09/12/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006322	0000001	2776.41	09/12/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006342	0000001	1400.00	09/12/2022	0000000034444	010138	856516	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006353	0000001	1711.74	09/12/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006354	0000001	511.25	09/12/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006102	0000001	120.00	09/12/2022	0000000035339	010138	120901	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	1800.49	09/12/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006331	0000001	11.00	09/12/2022	0000000034144	005851	109259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006334	0000001	22.00	09/12/2022	0000000024667	010138	081222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006351	0000001	900.49	09/12/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006360	0000001	150.00	09/12/2022	0000000024667	010138	853412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006361	0000001	150.00	09/12/2022	0000000024667	010138	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006362	0000001	150.00	09/12/2022	0000000024667	010138	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006363	0000001	150.00	09/12/2022	0000000024667	010138	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006364	0000001	150.00	09/12/2022	0000000024667	010138	853406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006365	0000001	150.00	09/12/2022	0000000024667	010138	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006366	0000001	150.00	09/12/2022	0000000024667	010138	853408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006368	0000001	150.00	09/12/2022	0000000024667	010138	853409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	200.00	09/12/2022	0000000024667	010138	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006371	0000001	100.00	09/12/2022	0000000024667	010138	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006416	0000001	11.00	12/12/2022	0000000024667	010138	074322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006419	0000001	350.00	12/12/2022	0000000024667	010138	853375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006423	0000001	200.00	12/12/2022	0000000024667	010138	981213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006424	0000001	300.00	12/12/2022	0000000024667	010138	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006433	0000001	200.00	12/12/2022	0000000024667	010138	853736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	350.00	12/12/2022	0000000034444	010138	856526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	300.00	12/12/2022	0000000034444	010138	856525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	150.00	12/12/2022	0000000024667	010138	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006439	0000001	150.00	12/12/2022	0000000024667	010138	853736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	100.00	12/12/2022	0000000024667	010138	853733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006444	0000001	100.00	12/12/2022	0000000024667	010138	853732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006445	0000001	150.00	12/12/2022	0000000024667	010138	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	200.00	12/12/2022	0000000024667	010138	283870	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006373	0000001	150.00	12/12/2022	0000000034444	010138	121201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006374	0000001	150.00	12/12/2022	0000000034444	010138	121202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006375	0000001	150.00	12/12/2022	0000000034444	010138	121203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006376	0000001	150.00	12/12/2022	0000000034444	010138	121204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006377	0000001	150.00	12/12/2022	0000000034444	010138	121205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006378	0000001	150.00	12/12/2022	0000000034444	010138	121206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006379	0000001	150.00	12/12/2022	0000000034444	010138	121207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006380	0000001	150.00	12/12/2022	0000000034444	010138	121208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006381	0000001	150.00	12/12/2022	0000000034444	010138	121209	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006382	0000001	150.00	12/12/2022	0000000034444	010138	121210	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006383	0000001	150.00	12/12/2022	0000000034444	010138	121211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006384	0000001	150.00	12/12/2022	0000000034444	010138	121212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006385	0000001	150.00	12/12/2022	0000000034444	010138	121213	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006386	0000001	150.00	12/12/2022	0000000034444	010138	121214	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006387	0000001	150.00	12/12/2022	0000000034444	010138	121215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006388	0000001	150.00	12/12/2022	0000000034444	010138	121216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006389	0000001	150.00	12/12/2022	0000000034444	010138	121217	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006390	0000001	150.00	12/12/2022	0000000034444	010138	121218	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006391	0000001	150.00	12/12/2022	0000000034444	010138	121219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006392	0000001	150.00	12/12/2022	0000000034444	010138	121220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006393	0000001	150.00	12/12/2022	0000000034444	010138	121221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006394	0000001	150.00	12/12/2022	0000000034444	010138	121222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006395	0000001	150.00	12/12/2022	0000000034444	010138	121223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006396	0000001	150.00	12/12/2022	0000000034444	010138	121224	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006397	0000001	150.00	12/12/2022	0000000034444	010138	121225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006398	0000001	150.00	12/12/2022	0000000034444	010138	121226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006399	0000001	150.00	12/12/2022	0000000034444	010138	121227	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006400	0000001	150.00	12/12/2022	0000000034444	010138	121228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006403	0000001	150.00	12/12/2022	0000000034444	010138	121229	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006404	0000001	150.00	12/12/2022	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006405	0000001	150.00	12/12/2022	0000000034444	010138	321486	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006406	0000001	150.00	12/12/2022	0000000034444	010138	293164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006407	0000001	150.00	12/12/2022	0000000034444	010138	328472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006408	0000001	150.00	12/12/2022	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006409	0000001	150.00	12/12/2022	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006410	0000001	150.00	12/12/2022	0000000034444	010138	342939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006411	0000001	150.00	12/12/2022	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006412	0000001	150.00	12/12/2022	0000000034444	010138	278966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006427	0000001	189.00	12/12/2022	0000000034444	010138	127089	9.45	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006431	0000001	530.00	12/12/2022	0000000034444	010138	121232	26.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006429	0000001	88.78	12/12/2022	0000000034444	010138	121234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006401	0000001	0.13	12/12/2022	0000000034450	010138	091222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006402	0000001	6088.43	12/12/2022	0000000034444	010138	091222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006413	0000001	5.54	12/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006415	0000001	1.36	12/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006418	0000001	352.91	12/12/2022	0000000034444	010138	121222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006434	0000001	830.00	12/12/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006441	0000001	1.36	12/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	11.00	12/12/2022	0000000024668	010138	074323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	400.00	12/12/2022	0000000034444	010138	121236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	300.00	12/12/2022	0000000034444	010138	121235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	800.00	12/12/2022	0000000034444	010138	856535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006426	0000001	1000.00	12/12/2022	0000000024668	010138	179321	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	1000.00	12/12/2022	0000000034444	010138	856534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006440	0000001	500.00	12/12/2022	0000000034444	010138	856521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006447	0000001	300.00	12/12/2022	0000000034444	010138	856520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	24069.26	12/12/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006420	0000001	1240.00	12/12/2022	0000000034444	010138	296236	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006430	0000001	88.78	12/12/2022	0000000034444	010138	121233	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006432	0000001	2480.00	12/12/2022	0000000034444	010138	856524	167.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006442	0000001	3100.00	12/12/2022	0000000034444	010138	273090	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006448	0000001	950.00	13/12/2022	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006449	0000001	950.76	13/12/2022	0000000034444	010138	012133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	1150.00	13/12/2022	0000000024668	010138	198447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006340	0000001	350.00	13/12/2022	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	350.00	13/12/2022	0000000034444	010138	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	300.00	13/12/2022	0000000034444	010138	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006458	0000001	300.00	13/12/2022	0000000034444	010138	856528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	300.00	13/12/2022	0000000034444	010138	856527	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006450	0000001	35.97	13/12/2022	0000000034444	010138	131222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006451	0000001	2282.61	13/12/2022	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006463	0000001	503.13	13/12/2022	0000000034444	010138	013554	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006466	0000001	780.00	13/12/2022	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006454	0000001	660.00	13/12/2022	0000000034444	010138	856536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006457	0000001	200.00	13/12/2022	0000000024667	010138	853427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006459	0000001	250.00	13/12/2022	0000000024667	010138	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006460	0000001	250.00	13/12/2022	0000000024667	010138	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006462	0000001	150.00	13/12/2022	0000000024667	010138	853414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006464	0000001	200.00	13/12/2022	0000000024667	010138	853413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006472	0000001	300.00	14/12/2022	0000000024667	010138	853416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006474	0000001	150.00	14/12/2022	0000000024667	010138	853415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006414	0000001	400.00	14/12/2022	0000000024667	010138	121401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006471	0000001	1.76	14/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006470	0000001	600.00	14/12/2022	0000000034444	010138	856537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006473	0000001	800.00	14/12/2022	0000000034444	010138	856531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	500.00	14/12/2022	0000000034444	010138	856530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006476	0000001	300.00	14/12/2022	0000000034444	010138	856529	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006477	0000001	778.13	14/12/2022	0000000034444	010138	121401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006487	0000001	1700.00	15/12/2022	0000000034444	010138	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	11027.03	15/12/2022	0000000034444	010138	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	9167.59	15/12/2022	0000000034444	010138	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	11.00	15/12/2022	0000000024668	010138	042717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006492	0000001	2539.10	15/12/2022	0000000024668	010138	121501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006491	0000001	11.00	15/12/2022	0000000034444	010138	042720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006481	0000001	80129.32	15/12/2022	0000000034444	010138	121502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006485	0000001	52640.90	15/12/2022	0000000034444	010138	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006480	0000001	591.04	15/12/2022	0000000034444	010138	121502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006484	0000001	1067.31	15/12/2022	0000000034444	010138	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006488	0000001	640.00	15/12/2022	0000000035339	010138	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006493	0000001	200.00	15/12/2022	0000000024667	010138	853417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006494	0000001	11.00	15/12/2022	0000000024667	010138	058367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006495	0000001	150.00	15/12/2022	0000000024667	010138	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006496	0000001	100.00	15/12/2022	0000000024667	010138	853418	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006482	0000001	70975.98	15/12/2022	0000000029572	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006486	0000001	63029.93	15/12/2022	0000000029572	010138	121501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006489	0000001	11.00	15/12/2022	0000000012298	005851	031662	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006497	0000001	10799.80	15/12/2022	0000000012298	005851	121501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006095	0000001	7101.36	15/12/2022	0000000034444	010138	374342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006096	0000001	3879.80	15/12/2022	0000000034444	010138	374342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006507	0000001	8250.00	16/12/2022	0000000034444	010138	121603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006512	0000001	10799.80	16/12/2022	0000000012298	005851	121601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006513	0000001	6001.60	16/12/2022	0000000012298	005851	121602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006515	0000001	10799.80	16/12/2022	0000000034444	010138	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006501	0000001	150.00	16/12/2022	0000000024667	010138	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006504	0000001	100.00	16/12/2022	0000000024667	010138	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006505	0000001	100.00	16/12/2022	0000000024667	010138	853429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006514	0000001	200.00	16/12/2022	0000000024667	010138	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006516	0000001	200.00	16/12/2022	0000000024667	010138	853421	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006456	0000001	1640.00	16/12/2022	0000000034444	010138	241849	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006506	0000001	4.48	16/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006500	0000001	500.00	16/12/2022	0000000034444	010138	032948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	500.00	16/12/2022	0000000034444	010138	571014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	1000.00	16/12/2022	0000000034444	010138	856545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	300.00	16/12/2022	0000000034444	010138	856546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006538	0000001	1000.00	19/12/2022	0000000034444	010138	856541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	150.00	19/12/2022	0000000034444	010138	856532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006528	0000001	150.00	19/12/2022	0000000034444	010138	856539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006529	0000001	150.00	19/12/2022	0000000034444	010138	856540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006530	0000001	500.00	19/12/2022	0000000034444	010138	856538	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006521	0000001	193.81	19/12/2022	0000000031570	010138	191222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006523	0000001	26.95	19/12/2022	0000000034444	010138	191222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	475.60	19/12/2022	0000000029058	005851	090670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006537	0000001	2383.95	19/12/2022	0000000029058	005851	079669	119.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006467	0000001	3628.80	19/12/2022	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006519	0000001	1200.00	19/12/2022	0000000035339	010138	121901	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006520	0000001	180.00	19/12/2022	0000000024667	010138	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006526	0000001	190.00	19/12/2022	0000000034444	010138	017730	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	1500.00	19/12/2022	0000000034444	010138	856533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006535	0000001	480.00	19/12/2022	0000000035339	010138	304700	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006536	0000001	6150.00	19/12/2022	0000000035339	010138	121902	1129.39	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006522	0000001	22.00	19/12/2022	0000000012298	005851	191222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006539	0000001	180937.00	19/12/2022	0000000042840	005851	121901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006549	0000001	3782.90	20/12/2022	0000000034445	010138	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006540	0000001	300.00	20/12/2022	0000000024667	010138	853430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006542	0000001	7000.00	20/12/2022	0000000035321	010138	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	200.00	20/12/2022	0000000024667	010138	853431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	1400.00	20/12/2022	0000000035339	010138	122001	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006556	0000001	300.00	20/12/2022	0000000024667	010138	122001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006544	0000001	748.00	20/12/2022	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006550	0000001	5611.76	20/12/2022	0000000034445	010138	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	9522.00	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	7040.28	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	2112.00	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	14182.00	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	1964.00	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	3024.80	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	9025.50	20/12/2022	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006543	0000001	3961.11	20/12/2022	0000000034444	010138	201222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006547	0000001	1.76	20/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	7108.84	20/12/2022	0000000034445	010138	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	7501.00	21/12/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	4999.84	21/12/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	2500.62	21/12/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006566	0000001	1600.00	21/12/2022	0000000034444	010138	856548	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006557	0000001	11.00	21/12/2022	0000000034444	010138	039402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006558	0000001	9.00	21/12/2022	0000000001118	057740	161222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006561	0000001	7.04	21/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006567	0000001	89.49	21/12/2022	0000000031570	010138	211222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	10000.86	21/12/2022	0000000029058	005851	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	10000.14	21/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006552	0000001	15000.23	21/12/2022	0000000034444	010138	122101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006565	0000001	120.97	21/12/2022	0000000034444	010138	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006559	0000001	11.00	21/12/2022	0000000024667	010138	118784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	100.00	21/12/2022	0000000024667	010138	853436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006563	0000001	740.00	21/12/2022	0000000034144	005851	228888	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006564	0000001	430.00	21/12/2022	0000000035339	010138	122101	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006569	0000001	200.00	21/12/2022	0000000024667	010138	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	14999.98	21/12/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006551	0000001	14999.95	21/12/2022	0000000039423	005851	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	136799.35	22/12/2022	0000000034444	010138	122203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006579	0000001	150.00	22/12/2022	0000000034444	010138	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006586	0000001	1000.00	22/12/2022	0000000035339	010138	122201	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006578	0000001	1800.00	22/12/2022	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006581	0000001	1250.00	22/12/2022	0000000034444	010138	044796	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006585	0000001	850.00	22/12/2022	0000000034444	010138	122204	42.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006582	0000001	12.32	22/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006588	0000001	23.48	22/12/2022	0000000034444	010138	221222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006580	0000001	88.78	22/12/2022	0000000034444	010138	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006583	0000001	990.00	22/12/2022	0000000024668	010138	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006584	0000001	2510.00	22/12/2022	0000000024668	010138	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	22.00	22/12/2022	0000000024668	010138	221222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006555	0000001	900.00	23/12/2022	0000000024668	010138	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006639	0000001	400.00	23/12/2022	0000000034444	010138	856542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	4074.00	23/12/2022	0000000034445	010138	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000001	11.00	23/12/2022	0000000024668	010138	326297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006636	0000001	400.00	23/12/2022	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006617	0000001	2500.00	23/12/2022	0000000034445	010138	122301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006627	0000001	11000.00	23/12/2022	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006658	0000001	65.00	23/12/2022	0000000034444	010138	231222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006661	0000001	21.00	23/12/2022	0000000034445	010138	231222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006662	0000001	3700.00	23/12/2022	0000000034444	010138	122307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	400.00	23/12/2022	0000000029058	005851	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	1100.00	23/12/2022	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	3280.00	23/12/2022	0000000029058	005851	058249	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	11700.00	23/12/2022	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	500.00	23/12/2022	0000000029058	005851	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006524	0000001	1300.00	23/12/2022	0000000029058	005851	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	3800.00	23/12/2022	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	1900.00	23/12/2022	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006587	0000001	25792.28	23/12/2022	0000000034444	010138	122301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006635	0000001	44.03	23/12/2022	0000000034444	010138	122305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006638	0000001	2700.00	23/12/2022	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006644	0000001	180.00	23/12/2022	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006645	0000001	10000.00	23/12/2022	0000000034444	010138	272876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006646	0000001	8500.00	23/12/2022	0000000034444	010138	122304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006647	0000001	5000.00	23/12/2022	0000000034444	010138	122303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006652	0000001	1212.00	23/12/2022	0000000034444	010138	122306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006631	0000001	1800.00	23/12/2022	0000000024667	010138	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006637	0000001	3280.00	23/12/2022	0000000035861	005851	022758	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006659	0000001	22.00	23/12/2022	0000000024667	010138	231222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006651	0000001	200.00	23/12/2022	0000000024667	010138	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006715	0000001	11.00	26/12/2022	0000000024667	010138	092170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006719	0000001	200.00	26/12/2022	0000000024667	010138	853433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006720	0000001	1500.00	26/12/2022	0000000034444	010138	856543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006721	0000001	100.00	26/12/2022	0000000024667	010138	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006722	0000001	950.00	26/12/2022	0000000035339	010138	045876	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006726	0000001	850.00	26/12/2022	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006729	0000001	2830.00	26/12/2022	0000000024667	010138	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006731	0000001	550.00	26/12/2022	0000000034444	010138	122601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006724	0000001	850.00	26/12/2022	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006723	0000001	4700.00	26/12/2022	0000000034444	010138	122603	658.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006727	0000001	4700.00	26/12/2022	0000000034444	010138	032948	658.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006730	0000001	5660.00	26/12/2022	0000000029058	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006716	0000001	33.00	26/12/2022	0000000034444	010138	261222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006623	0000001	8470.00	26/12/2022	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006717	0000001	400.00	26/12/2022	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006718	0000001	3100.00	26/12/2022	0000000034444	010138	273090	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006728	0000001	2200.00	26/12/2022	0000000034444	010138	856544	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006725	0000001	850.00	26/12/2022	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006736	0000001	300.00	27/12/2022	0000000034444	010138	856557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006737	0000001	400.00	27/12/2022	0000000034444	010138	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006656	0000001	10000.34	27/12/2022	0000000024668	010138	122706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006642	0000001	370.00	27/12/2022	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	12348.00	27/12/2022	0000000024668	010138	122703	947.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006591	0000001	57993.90	27/12/2022	0000000024668	010138	122702	9331.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	24939.19	27/12/2022	0000000024668	010138	122701	5289.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	1216.80	27/12/2022	0000000024668	010138	122704	91.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006755	0000001	500.00	27/12/2022	0000000034444	010138	856549	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006707	0000001	1580.00	27/12/2022	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006608	0000001	74347.80	27/12/2022	0000000034444	010138	122703	12031.02	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006611	0000001	2500.00	27/12/2022	0000000034444	010138	122707	758.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006616	0000001	6060.00	27/12/2022	0000000034444	010138	122710	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0006615	0000001	3636.00	27/12/2022	0000000034444	010138	122708	272.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006756	0000001	89408.06	27/12/2022	0000000033618	010138	015637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006757	0000001	29040.60	27/12/2022	0000000034444	010138	015637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006738	0000001	25912.70	27/12/2022	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006739	0000001	1.76	27/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006753	0000001	1540.00	27/12/2022	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006607	0000001	13541.18	27/12/2022	0000000034444	010138	122705	2349.53	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006570	0000001	1450.00	27/12/2022	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006534	0000001	830.00	27/12/2022	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0006613	0000001	10196.74	27/12/2022	0000000034444	010138	122704	978.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	15001.52	27/12/2022	0000000029058	005851	122713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	1212.00	27/12/2022	0000000029058	005851	122707	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006596	0000001	30460.91	27/12/2022	0000000029058	005851	122703	5082.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006597	0000001	38995.06	27/12/2022	0000000029058	005851	122702	8851.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006598	0000001	17227.09	27/12/2022	0000000029058	005851	122701	2591.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	15817.20	27/12/2022	0000000029058	005851	122709	2899.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	2424.00	27/12/2022	0000000029058	005851	122708	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	28925.31	27/12/2022	0000000029058	005851	122705	2896.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	1700.82	27/12/2022	0000000029058	005851	122704	128.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	1575.00	27/12/2022	0000000029058	005851	122712	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	35172.98	27/12/2022	0000000029058	005851	122706	6181.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	23396.00	27/12/2022	0000000029058	005851	122711	2308.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	2190.24	27/12/2022	0000000029058	005851	122710	21.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006709	0000001	800.00	27/12/2022	0000000034444	010138	287652	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006710	0000001	800.00	27/12/2022	0000000034444	010138	122713	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006711	0000001	150.00	27/12/2022	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006648	0000001	370.00	27/12/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006614	0000001	10615.41	27/12/2022	0000000034444	010138	122702	1059.29	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006571	0000001	3500.00	27/12/2022	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006511	0000001	1650.00	27/12/2022	0000000034444	010138	122714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006606	0000001	7500.00	27/12/2022	0000000034444	010138	856554	1793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006606	0000002	15000.00	27/12/2022	0000000034444	010138	856555	3856.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006609	0000001	2500.00	27/12/2022	0000000034444	010138	122709	238.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006610	0000001	10697.87	27/12/2022	0000000034444	010138	122701	1681.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006706	0000001	13380.00	27/12/2022	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006708	0000001	1580.00	27/12/2022	0000000018701	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006612	0000001	3712.00	27/12/2022	0000000034444	010138	122706	328.90	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006625	0000001	35174.93	27/12/2022	0000000029572	010138	122701	4895.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006626	0000001	35282.98	27/12/2022	0000000029572	010138	122702	4863.65	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006628	0000001	300888.30	27/12/2022	0000000029572	010138	122703	56118.18	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006629	0000001	18180.00	27/12/2022	0000000029572	010138	122705	1363.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006630	0000001	30300.00	27/12/2022	0000000029572	010138	122704	2272.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006649	0000001	430.00	27/12/2022	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006655	0000001	9999.92	27/12/2022	0000000034444	010138	122712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006641	0000001	370.00	27/12/2022	0000000035339	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006752	0000001	19999.65	27/12/2022	0000000035339	010138	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006754	0000001	900.00	27/12/2022	0000000034444	010138	122715	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006653	0000001	5002.04	27/12/2022	0000000039423	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006654	0000001	1586.00	27/12/2022	0000000035339	010138	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006740	0000001	150.00	27/12/2022	0000000024667	010138	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006744	0000001	200.00	27/12/2022	0000000024667	010138	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	6715.79	27/12/2022	0000000034144	005851	122701	1595.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	8484.00	27/12/2022	0000000035861	005851	122701	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006620	0000001	6060.00	27/12/2022	0000000024667	010138	122702	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006621	0000001	11142.45	27/12/2022	0000000024667	010138	122701	1190.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006622	0000001	1212.00	27/12/2022	0000000024667	010138	122703	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006751	0000001	152.00	28/12/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006742	0000001	1020.00	28/12/2022	0000000035339	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006677	0000001	354.70	28/12/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006678	0000001	1991.49	28/12/2022	0000000042907	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006679	0000001	2053.86	28/12/2022	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006714	0000001	1200.00	28/12/2022	0000000035339	010138	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006764	0000001	1385.74	28/12/2022	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006766	0000001	180.00	28/12/2022	0000000035339	010138	122801	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006767	0000001	11.00	28/12/2022	0000000034137	005851	317516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	1.00	28/12/2022	0000000024667	010138	498086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006775	0000001	500.00	28/12/2022	0000000035339	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006776	0000001	702.26	28/12/2022	0000000035339	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006783	0000001	353.77	28/12/2022	0000000034137	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006784	0000001	100.00	28/12/2022	0000000024667	010138	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006788	0000001	33.00	28/12/2022	0000000024667	010138	281222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006789	0000001	11.00	28/12/2022	0000000035861	005851	272273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006790	0000001	11.00	28/12/2022	0000000034144	005851	272272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006734	0000001	928.00	28/12/2022	0000000035339	010138	122803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006469	0000001	1080.00	28/12/2022	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006748	0000001	4260.00	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006772	0000001	1375.00	28/12/2022	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006785	0000001	228.00	28/12/2022	0000000034444	010138	122804	11.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006791	0000001	22.00	28/12/2022	0000000012298	005851	161222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006680	0000001	1157.57	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006713	0000001	7200.00	28/12/2022	0000000034444	010138	122805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006732	0000001	1632.00	28/12/2022	0000000034444	010138	122807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006743	0000001	240.00	28/12/2022	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006763	0000001	298.41	28/12/2022	0000000034444	010138	122802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006765	0000001	306.00	28/12/2022	0000000034444	010138	122803	15.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006771	0000001	690.00	28/12/2022	0000000034444	010138	223304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006774	0000001	3000.00	28/12/2022	0000000034444	010138	433845	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006779	0000001	196.00	28/12/2022	0000000034444	010138	146556	9.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	2494.57	28/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	3829.70	28/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	1646.62	28/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006672	0000001	2231.01	28/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006676	0000001	2059.57	28/12/2022	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	20098.00	28/12/2022	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	7250.00	28/12/2022	0000000029058	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006468	0000001	3025.00	28/12/2022	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006577	0000001	5185.02	28/12/2022	0000000029058	005851	198447	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006770	0000001	49.01	28/12/2022	0000000034444	010138	281222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006780	0000001	10.56	28/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006786	0000001	165.00	28/12/2022	0000000034444	010138	281222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006747	0000001	1720.00	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006749	0000001	2460.00	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006762	0000001	1200.00	28/12/2022	0000000034444	010138	856550	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006624	0000001	8250.00	28/12/2022	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006733	0000001	12000.00	28/12/2022	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006735	0000001	2912.00	28/12/2022	0000000034444	010138	122806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006643	0000001	500.00	28/12/2022	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006664	0000001	1695.95	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006695	0000001	1252.65	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006696	0000001	1932.91	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006697	0000001	8653.97	28/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006698	0000001	8500.44	28/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006699	0000001	3697.44	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006700	0000001	3671.25	28/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006701	0000001	3992.63	28/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006702	0000001	12286.80	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006703	0000001	5960.44	28/12/2022	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006704	0000001	1431.67	28/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006705	0000001	2186.26	28/12/2022	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000001	500.00	28/12/2022	0000000034444	010138	428574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006760	0000001	500.00	28/12/2022	0000000034444	010138	856558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006761	0000001	600.00	28/12/2022	0000000034444	010138	856559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	22.00	28/12/2022	0000000024668	010138	281222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006773	0000001	300.00	28/12/2022	0000000024668	010138	122801	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	700.80	28/12/2022	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006781	0000001	7941.30	28/12/2022	0000000024668	010138	260495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006782	0000001	300.00	28/12/2022	0000000024668	010138	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006787	0000001	66.00	28/12/2022	0000000024668	010138	281222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006568	0000001	597.00	28/12/2022	0000000024668	010138	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006533	0000001	1621.00	28/12/2022	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006741	0000001	780.00	28/12/2022	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006745	0000001	1000.00	28/12/2022	0000000034444	010138	122801	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	540.00	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006750	0000001	152.00	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006663	0000001	26024.00	28/12/2022	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006665	0000001	2030.25	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006666	0000001	2733.71	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006669	0000001	1736.56	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006671	0000001	2592.63	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006673	0000001	2238.86	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006674	0000001	1630.53	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006675	0000001	2212.43	28/12/2022	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	4460.00	28/12/2022	0000000024668	010138	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006541	0000001	46540.31	29/12/2022	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	4500.00	29/12/2022	0000000024668	010138	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006794	0000001	5100.40	29/12/2022	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006795	0000001	950.98	29/12/2022	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	2155.70	29/12/2022	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	3230.09	29/12/2022	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	12460.00	29/12/2022	0000000024668	010138	245402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006811	0000001	7000.97	29/12/2022	0000000024668	010138	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006828	0000001	6005.50	29/12/2022	0000000024668	010138	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	1750.00	29/12/2022	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006833	0000001	2869.48	29/12/2022	0000000024668	010138	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006834	0000001	2130.55	29/12/2022	0000000024668	010138	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006837	0000001	3187.03	29/12/2022	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006839	0000001	143.00	29/12/2022	0000000024668	010138	291222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006847	0000001	500.00	29/12/2022	0000000024668	010138	122908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006848	0000001	500.00	29/12/2022	0000000024668	010138	122909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006849	0000001	600.00	29/12/2022	0000000024668	010138	122910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006850	0000001	300.00	29/12/2022	0000000024668	010138	122911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006851	0000001	300.00	29/12/2022	0000000024668	010138	122912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006852	0000001	850.00	29/12/2022	0000000024668	010138	122913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006853	0000001	338.00	29/12/2022	0000000034444	010138	122908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006854	0000001	300.00	29/12/2022	0000000024668	010138	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006855	0000001	23006.32	29/12/2022	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	2294.99	29/12/2022	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	3002.30	29/12/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	6101.75	29/12/2022	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006498	0000001	4500.00	29/12/2022	0000000024668	010138	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	4500.00	29/12/2022	0000000024668	010138	122902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006792	0000001	11410.00	29/12/2022	0000000034444	010138	122909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006805	0000001	15094.00	29/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006806	0000001	20880.00	29/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006807	0000001	30500.60	29/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006808	0000001	20250.70	29/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006809	0000001	17195.60	29/12/2022	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006827	0000001	1120.00	29/12/2022	0000000034444	010138	051980	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006838	0000001	240.00	29/12/2022	0000000034444	010138	856551	12.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0006842	0000001	88.78	29/12/2022	0000000034444	010138	122911	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006841	0000001	99.00	29/12/2022	0000000034444	010138	291222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006843	0000001	22.08	29/12/2022	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006844	0000001	55.00	29/12/2022	0000000034444	010138	122901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006845	0000001	1.31	29/12/2022	0000000034451	010138	291222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006846	0000001	3555.22	29/12/2022	0000000034444	010138	291222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	751.12	29/12/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	599.50	29/12/2022	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	1329.58	29/12/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	1337.80	29/12/2022	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	1100.11	29/12/2022	0000000029058	005851	122909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000001	1300.64	29/12/2022	0000000029058	005851	122908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	2003.15	29/12/2022	0000000029058	005851	122907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	1001.91	29/12/2022	0000000029058	005851	122906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	1001.32	29/12/2022	0000000029058	005851	122905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	1501.34	29/12/2022	0000000029058	005851	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006820	0000001	1498.10	29/12/2022	0000000029058	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	1000.50	29/12/2022	0000000029058	005851	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000001	1100.90	29/12/2022	0000000029058	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	1599.00	29/12/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006857	0000001	1500.38	29/12/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	1501.80	29/12/2022	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	1499.60	29/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	1803.63	29/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	1299.58	29/12/2022	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006793	0000001	881.00	29/12/2022	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006815	0000001	4823.75	29/12/2022	0000000034444	010138	122907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006816	0000001	12000.58	29/12/2022	0000000034444	010138	122906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006826	0000001	3000.78	29/12/2022	0000000034444	010138	122904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006831	0000001	3002.00	29/12/2022	0000000034444	010138	122903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006832	0000001	3518.10	29/12/2022	0000000034444	010138	122902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006835	0000001	136.03	29/12/2022	0000000034444	010138	122910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0006869	0000001	3002.64	29/12/2022	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006830	0000001	4001.11	29/12/2022	0000000034444	010138	122905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006681	0000001	2366.49	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006682	0000001	4406.71	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006683	0000001	4233.27	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006684	0000001	2477.14	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006685	0000001	1264.04	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006686	0000001	2523.21	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006687	0000001	2674.93	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006688	0000001	854.89	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006689	0000001	1788.93	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006690	0000001	2027.59	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006691	0000001	2319.37	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006692	0000001	3913.37	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006693	0000001	2578.31	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0006694	0000001	2240.91	29/12/2022	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006796	0000001	1202.03	29/12/2022	0000000035339	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006801	0000001	3261.71	29/12/2022	0000000035339	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006810	0000001	6001.52	29/12/2022	0000000035339	010138	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006823	0000001	3001.48	29/12/2022	0000000035339	010138	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006824	0000001	5003.34	29/12/2022	0000000035339	010138	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006825	0000001	3000.80	29/12/2022	0000000035339	010138	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006836	0000001	450.00	29/12/2022	0000000024667	010138	122901	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006840	0000001	4.23	29/12/2022	0000000024667	010138	048793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006859	0000001	7003.20	29/12/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006860	0000001	20003.00	29/12/2022	0000000035339	010138	122905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006867	0000001	3901.78	29/12/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006868	0000001	3506.80	29/12/2022	0000000035339	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006870	0000001	3803.20	29/12/2022	0000000035339	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0006871	0000001	4.88	31/12/2022	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6868

Última atualização: 11/06/2024